Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:28:58 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : DUG
Fto No. : RJ2732005_080523APB_FTO_35709
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUG RJ-273200518204122100/3314552
(तलावली ) 		2732005000NRG24070520230131842 08/05/2023 KESHAR SINGH 2732005WL002437 KESHAR SINGH 00089 CBIN0281759 3220 3220 Processed 13/05/2023 1525814208 Mr. KESHAR SINGH S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
2 DUG RJ-273200518204122100/3314616
(तलावली ) 		2732005000NRG24070520230131887 08/05/2023 BALWANT SINGH 2732005WL002437 BALWANT SINGH 00089 CBIN0281759 3220 3220 Processed 13/05/2023 1525814203 Mr. BALVANT SINGH S/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
3 DUG RJ-273200518204122100/343
(तलावली ) 		2732005000NRG24070520230131909 08/05/2023 DEVI SINGH 2732005WL002437 DEVI SINGH 00089 CBIN0281759 3220 3220 Processed 13/05/2023 1525814206 Mr. DEVI SINGH CENTRAL BANK OF INDIA(607115)
4 DUG RJ-273200518204122100/576
(तलावली ) 		2732005000NRG24070520230131548 08/05/2023 KACHRU BAI 2732005WL002435 KACHRU BAI 00089 CBIN0281759 3206 3206 Processed 13/05/2023 1525814212 Mrs. KACHRU BAI W/O CHANDER SINGH CENTRAL BANK OF INDIA(607115)
5 DUG RJ-273200518204122100/605
(तलावली ) 		2732005000NRG24070520230131564 08/05/2023 BADRI LAL MEHAR 2732005WL002435 BADRI LAL MEHAR 00089 CBIN0281759 3206 3206 Processed 13/05/2023 1525814304 MR BADRI LAL MEHAR STATE BANK OF INDIA(508548)
6 DUG RJ-273200518204122100/624
(तलावली ) 		2732005000NRG24070520230131576 08/05/2023 KUSHAL RATHOR 2732005WL002435 KUSHAL RATHOR 00089 CBIN0281759 3206 3206 Processed 13/05/2023 1525814207 Mr. KUSHAL RATHORE S/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
7 DUG RJ-273200518204122100/634
(तलावली ) 		2732005000NRG24070520230131583 08/05/2023 MAHESH VARMA 2732005WL002435 MAHESH VARMA 00089 CBIN0281759 3206 3206 Processed 13/05/2023 1525814482 MR MAHESH STATE BANK OF INDIA(508548)
8 DUG RJ-273200518204122100/721
(तलावली ) 		2732005000NRG24070520230131639 08/05/2023 Varsha Varma 2732005WL002435 Varsha Varma 00089 CBIN0281759 3206 3206 Processed 13/05/2023 1525814483 MISS VARSHA VERMA STATE BANK OF INDIA(508548)
9 DUG RJ-273200518204122200/107
(तलावली ) 		2732005000NRG24070520230131234 08/05/2023 ASHOK 2732005WL002430 ASHOK 00089 CBIN0281759 3003 3003 Processed 13/05/2023 1525814308 MR ASHOK STATE BANK OF INDIA(508548)
10 DUG RJ-273200518204122200/177
(तलावली ) 		2732005000NRG24070520230131236 08/05/2023 KRISHNA BAI 2732005WL002430 KRISHNA BAI 00089 CBIN0281759 3003 3003 Processed 13/05/2023 1525814305 KRISHNA BAI INDUSIND BANK(607189)
11 DUG RJ-273200518204122200/29
(तलावली ) 		2732005000NRG24070520230131534 08/05/2023 MOHAN LAL 2732005WL002434 MOHAN LAL 00089 CBIN0281759 2977 2977 Processed 13/05/2023 1525814209 Mr. MOHAN LAL S/O BAGDI RAM CENTRAL BANK OF INDIA(607115)
12 DUG RJ-273200518204122300/166
(तलावली ) 		2732005000NRG24070520230132572 08/05/2023 GOKUL 2732005WL002447 GOKUL 00089 CBIN0281759 3435 3435 Processed 13/05/2023 1525814215 MR GOKUL GOKUL STATE BANK OF INDIA(508548)
13 DUG RJ-273200518204122300/223
(तलावली ) 		2732005000NRG24070520230132594 08/05/2023 MAHESH 2732005WL002447 MAHESH 00089 CBIN0281759 3435 3435 Processed 13/05/2023 1525814204 Mr. MAHESH KUMAR S/O SHANKER LAL CENTRAL BANK OF INDIA(607115)
14 DUG RJ-273200518204122300/376
(तलावली ) 		2732005000NRG24070520230132638 08/05/2023 lalchand kahar 2732005WL002447 lalchand kahar 00089 CBIN0281759 3435 3435 Processed 13/05/2023 1525814213 Mr. LAL CHAND S/O KHYALI RAM CENTRAL BANK OF INDIA(607115)
15 DUG RJ-273200518204122300/432
(तलावली ) 		2732005000NRG24070520230132649 08/05/2023 BHARAT SHARMA 2732005WL002447 BHARAT SHARMA 00089 CBIN0281759 3435 3435 Processed 13/05/2023 1525814306 BHARAT SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 DUG RJ-273200518204122300/433
(तलावली ) 		2732005000NRG24070520230132650 08/05/2023 KALA BAI 2732005WL002447 KALA BAI 00089 CBIN0281759 3435 3435 Processed 13/05/2023 1525814210 Mrs. KALA BAI W/O JIVAN CENTRAL BANK OF INDIA(607115)
17 DUG RJ-273200518204122300/437
(तलावली ) 		2732005000NRG24070520230132653 08/05/2023 BHERU GAYARI 2732005WL002447 BHERU GAYARI 00089 CBIN0281759 3435 3435 Processed 13/05/2023 1525814214 Mr. BHERU LAL SO GOKUL GAYARI CENTRAL BANK OF INDIA(607115)
18 DUG RJ-273200518204122300/438
(तलावली ) 		2732005000NRG24070520230132656 08/05/2023 JASSU BAI 2732005WL002447 JASSU BAI 00089 CBIN0281759 3435 3435 Processed 13/05/2023 1525814309 JASSU BAI DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DUG RJ-273200518204122300/438
(तलावली ) 		2732005000NRG24070520230132655 08/05/2023 MUKESH 2732005WL002447 MUKESH 00089 CBIN0281759 3435 3435 Processed 13/05/2023 1525814307 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
20 DUG RJ-273200518204122300/442
(तलावली ) 		2732005000NRG24070520230132658 08/05/2023 PRITI 2732005WL002447 PRITI 00089 CBIN0281759 3435 3435 Processed 13/05/2023 1525814364 Ms. PRITI MEHAR D/O MATHURA LAL CENTRAL BANK OF INDIA(607115)
21 DUG RJ-273200518204122300/458
(तलावली ) 		2732005000NRG24070520230132666 08/05/2023 MAHESH 2732005WL002447 MAHESH 00089 CBIN0281759 3435 3435 Processed 13/05/2023 1525814303 Mr. MAHESH LAL CENTRAL BANK OF INDIA(607115)
22 DUG RJ-273200518204125300/662
(तलावली ) 		2732005000NRG24070520230133088 08/05/2023 VISHNU BAI 2732005WL002452 VISHNU BAI 00089 CBIN0281759 900 900 Processed 13/05/2023 1525814205 Mrs. VISHNU BAI W/O RAM LAL CENTRAL BANK OF INDIA(607115)
SubTotal 69923 69923
23 DUG RJ-273200518204122300/496
(तलावली ) 		2732005000NRG24070520230132669 08/05/2023 RUPESH 2732005WL002447 RUPESH 00089 CBIN0284045 3435 3435 Processed 13/05/2023 1525814211 Mr. RUPESH S/O AMAR LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
24 DUG RJ-273200518204122100/324
(तलावली ) 		2732005000NRG24070520230132033 08/05/2023 RAJU 2732005WL002438 RAJU 00168 ICIC0006887 3220 3220 Processed 13/05/2023 1525814647 RAJU SHAH ICICI BANK LTD(508534)
25 DUG RJ-273200518204122100/635
(तलावली ) 		2732005000NRG24070520230131584 08/05/2023 Dule singh 2732005WL002435 Dule singh 00168 ICIC0006887 3206 3206 Processed 13/05/2023 1525814782 DULE SINGH ICICI BANK LTD(508534)
26 DUG RJ-273200518204125300/3314941
(तलावली ) 		2732005000NRG24070520230133041 08/05/2023 GORDHAN SINGH 2732005WL002452 GORDHAN SINGH 00168 ICIC0006887 1100 1100 Processed 13/05/2023 1525814418 GORDHAN SINGH ICICI BANK LTD(508534)
27 DUG RJ-273200518204125300/699
(तलावली ) 		2732005000NRG24070520230133116 08/05/2023 rajpal singh 2732005WL002453 rajpal singh 00168 ICIC0006887 3206 3206 Processed 13/05/2023 1525814429 RAJPAL SINGH ICICI BANK LTD(508534)
SubTotal 10732 10732
28 DUG RJ-273200518204119300/3314687
(तलावली ) 		2732005000NRG24070520230132562 08/05/2023 Kali Bai 2732005WL002447 Kali Bai 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814769 MRS KALI BAI STATE BANK OF INDIA(508548)
29 DUG RJ-273200518204121901/193
(तलावली ) 		2732005000NRG24070520230132246 08/05/2023 ANITA BAI 2732005WL002442 ANITA BAI 00415 SBIN0031271 3234 3234 Processed 13/05/2023 1525814574 MRS ANITA BAI STATE BANK OF INDIA(508548)
30 DUG RJ-273200518204121901/3343031
(तलावली ) 		2732005000NRG24070520230132247 08/05/2023 KUSHAL BAI 2732005WL002442 KUSHAL BAI 00415 SBIN0031271 3234 3234 Processed 13/05/2023 1525814731 MRS KUSHAL BAI STATE BANK OF INDIA(508548)
31 DUG RJ-273200518204122100/191
(तलावली ) 		2732005000NRG24070520230131952 08/05/2023 Bali Bai 2732005WL002438 Bali Bai 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814287 MR BALI BAI STATE BANK OF INDIA(508548)
32 DUG RJ-273200518204122100/193
(तलावली ) 		2732005000NRG24070520230131954 08/05/2023 shankar singh 2732005WL002438 shankar singh 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814735 MR SHANKAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
33 DUG RJ-273200518204122100/202
(तलावली ) 		2732005000NRG24070520230131955 08/05/2023 NANDA 2732005WL002438 NANDA 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814352 MR NANDA JI VERMA STATE BANK OF INDIA(508548)
34 DUG RJ-273200518204122100/209
(तलावली ) 		2732005000NRG24070520230131959 08/05/2023 SANTOSH BAI 2732005WL002438 SANTOSH BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814262 MRS SANTOSH BAI BHAMASHAH STATE BANK OF INDIA(508548)
35 DUG RJ-273200518204122100/218
(तलावली ) 		2732005000NRG24070520230131961 08/05/2023 TEJU BAI 2732005WL002438 TEJU BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814760 MRS TEJU BAI STATE BANK OF INDIA(508548)
36 DUG RJ-273200518204122100/230
(तलावली ) 		2732005000NRG24070520230131964 08/05/2023 SHAYMU BAI 2732005WL002438 SHAYMU BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814690 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
37 DUG RJ-273200518204122100/246
(तलावली ) 		2732005000NRG24070520230131966 08/05/2023 KANKU BAI 2732005WL002438 KANKU BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814572 MRS KANKU BAI BHAMASHAH STATE BANK OF INDIA(508548)
38 DUG RJ-273200518204122100/251
(तलावली ) 		2732005000NRG24070520230131970 08/05/2023 RAJU BAI 2732005WL002438 RAJU BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814624 MRS RAJU BAI STATE BANK OF INDIA(508548)
39 DUG RJ-273200518204122100/253
(तलावली ) 		2732005000NRG24070520230131972 08/05/2023 PEPA BAI 2732005WL002438 PEPA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814569 MRS PEPA BAI STATE BANK OF INDIA(508548)
40 DUG RJ-273200518204122100/254
(तलावली ) 		2732005000NRG24070520230131973 08/05/2023 GIRIJA BAI 2732005WL002438 GIRIJA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814570 MRS GIRAJA BAI STATE BANK OF INDIA(508548)
41 DUG RJ-273200518204122100/256
(तलावली ) 		2732005000NRG24070520230131975 08/05/2023 KISHOR SINGH 2732005WL002438 KISHOR SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814640 MR KISHOR SINGH STATE BANK OF INDIA(508548)
42 DUG RJ-273200518204122100/259
(तलावली ) 		2732005000NRG24070520230131976 08/05/2023 RADHA BAI 2732005WL002438 RADHA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814676 RADHA BAI W/O RADHESHYAM VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DUG RJ-273200518204122100/260
(तलावली ) 		2732005000NRG24070520230131977 08/05/2023 BABU LAL 2732005WL002438 BABU LAL 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814753 MR BABU LAL STATE BANK OF INDIA(508548)
44 DUG RJ-273200518204122100/261
(तलावली ) 		2732005000NRG24070520230131978 08/05/2023 KALISH BAI 2732005WL002438 KALISH BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814637 MRS KAILASHI BAI STATE BANK OF INDIA(508548)
45 DUG RJ-273200518204122100/262
(तलावली ) 		2732005000NRG24070520230131979 08/05/2023 BANE SINGH 2732005WL002438 BANE SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814691 MR BANE SINGH STATE BANK OF INDIA(508548)
46 DUG RJ-273200518204122100/263
(तलावली ) 		2732005000NRG24070520230131980 08/05/2023 VINOD KUWAR 2732005WL002438 VINOD KUWAR 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814558 MRS VINOD KUNWAR STATE BANK OF INDIA(508548)
47 DUG RJ-273200518204122100/265
(तलावली ) 		2732005000NRG24070520230131983 08/05/2023 KELASH KUVAR 2732005WL002438 KELASH KUVAR 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814565 MRS KAILASH BAI STATE BANK OF INDIA(508548)
48 DUG RJ-273200518204122100/266
(तलावली ) 		2732005000NRG24070520230131984 08/05/2023 KAMAL SINGH 2732005WL002438 KAMAL SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814560 MR KAMAL SINGH STATE BANK OF INDIA(508548)
49 DUG RJ-273200518204122100/267
(तलावली ) 		2732005000NRG24070520230131985 08/05/2023 DEVAS BAI 2732005WL002438 DEVAS BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814578 MRS DEVAS KUNWAR STATE BANK OF INDIA(508548)
50 DUG RJ-273200518204122100/269
(तलावली ) 		2732005000NRG24070520230131987 08/05/2023 DASRAT SINGH 2732005WL002438 DASRAT SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814493 MR DASHRATH LAL SEN STATE BANK OF INDIA(508548)
51 DUG RJ-273200518204122100/271
(तलावली ) 		2732005000NRG24070520230131988 08/05/2023 DINESH SINGH 2732005WL002438 DINESH SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814633 MASTER DINESH SINGH STATE BANK OF INDIA(508548)
52 DUG RJ-273200518204122100/274
(तलावली ) 		2732005000NRG24070520230131990 08/05/2023 BALU SINGH 2732005WL002438 BALU SINGH 00415 SBIN0031271 2990 2990 Processed 13/05/2023 1525814485 MR BALU SINGH SISODIYA STATE BANK OF INDIA(508548)
53 DUG RJ-273200518204122100/275-A
(तलावली ) 		2732005000NRG24070520230131991 08/05/2023 REKHA KUWAR 2732005WL002438 REKHA KUWAR 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814638 MRS REKHA KUNWAR STATE BANK OF INDIA(508548)
54 DUG RJ-273200518204122100/276
(तलावली ) 		2732005000NRG24070520230131992 08/05/2023 KALU SINGH 2732005WL002438 KALU SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814626 MR KALU SINGH STATE BANK OF INDIA(508548)
55 DUG RJ-273200518204122100/278
(तलावली ) 		2732005000NRG24070520230131993 08/05/2023 BHERU SINGH 2732005WL002438 BHERU SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814576 MR BHERU SINGH STATE BANK OF INDIA(508548)
56 DUG RJ-273200518204122100/280
(तलावली ) 		2732005000NRG24070520230131995 08/05/2023 bagdiram 2732005WL002438 bagdiram 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814360 MR BAGDIRAM MALVIY STATE BANK OF INDIA(508548)
57 DUG RJ-273200518204122100/282
(तलावली ) 		2732005000NRG24070520230131996 08/05/2023 PIRU LAL 2732005WL002438 PIRU LAL 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814764 MR PIRU LAL STATE BANK OF INDIA(508548)
58 DUG RJ-273200518204122100/285
(तलावली ) 		2732005000NRG24070520230131998 08/05/2023 BABU LAL 2732005WL002438 BABU LAL 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814694 MR BABU LAL STATE BANK OF INDIA(508548)
59 DUG RJ-273200518204122100/286
(तलावली ) 		2732005000NRG24070520230131999 08/05/2023 SANTOSH KUWAR 2732005WL002438 SANTOSH KUWAR 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814514 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
60 DUG RJ-273200518204122100/288
(तलावली ) 		2732005000NRG24070520230132001 08/05/2023 ISHWAR SINGH 2732005WL002438 ISHWAR SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814621 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
61 DUG RJ-273200518204122100/290
(तलावली ) 		2732005000NRG24070520230132003 08/05/2023 KALISH BAI 2732005WL002438 KALISH BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814677 MRS KAILASH BAI STATE BANK OF INDIA(508548)
62 DUG RJ-273200518204122100/291
(तलावली ) 		2732005000NRG24070520230132004 08/05/2023 PIRIYANKA BAI 2732005WL002438 PIRIYANKA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814630 MRS PRIYANKA BAI STATE BANK OF INDIA(508548)
63 DUG RJ-273200518204122100/292
(तलावली ) 		2732005000NRG24070520230132005 08/05/2023 SHARDA BAI 2732005WL002438 SHARDA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814636 MRS SHARDA BAI STATE BANK OF INDIA(508548)
64 DUG RJ-273200518204122100/293
(तलावली ) 		2732005000NRG24070520230132006 08/05/2023 SANTOSH BAI 2732005WL002438 SANTOSH BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814629 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
65 DUG RJ-273200518204122100/294
(तलावली ) 		2732005000NRG24070520230132007 08/05/2023 BALU LAL 2732005WL002438 BALU LAL 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814701 MR BALU LAL STATE BANK OF INDIA(508548)
66 DUG RJ-273200518204122100/295
(तलावली ) 		2732005000NRG24070520230132008 08/05/2023 RATAN BAI 2732005WL002438 RATAN BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814628 MRS RATAN BAI STATE BANK OF INDIA(508548)
67 DUG RJ-273200518204122100/296
(तलावली ) 		2732005000NRG24070520230132009 08/05/2023 MANGI LAL 2732005WL002438 MANGI LAL 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814644 MR MANGI LAL SEN STATE BANK OF INDIA(508548)
68 DUG RJ-273200518204122100/297
(तलावली ) 		2732005000NRG24070520230132010 08/05/2023 SHIV SINGH 2732005WL002438 SHIV SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814632 MR SHIV SINGH STATE BANK OF INDIA(508548)
69 DUG RJ-273200518204122100/298
(तलावली ) 		2732005000NRG24070520230132011 08/05/2023 GOVIND SINGH 2732005WL002438 GOVIND SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814571 MR GOVIND SINGH STATE BANK OF INDIA(508548)
70 DUG RJ-273200518204122100/299
(तलावली ) 		2732005000NRG24070520230132012 08/05/2023 KRIPAL SINGH 2732005WL002438 KRIPAL SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814524 MR KRAPAL SINGH STATE BANK OF INDIA(508548)
71 DUG RJ-273200518204122100/301
(तलावली ) 		2732005000NRG24070520230132014 08/05/2023 SHAYAM SINGH 2732005WL002438 SHAYAM SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814675 MR SHYAM SINGH STATE BANK OF INDIA(508548)
72 DUG RJ-273200518204122100/302
(तलावली ) 		2732005000NRG24070520230132015 08/05/2023 KAMLA BAI 2732005WL002438 KAMLA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814759 MRS KAMALA BAI STATE BANK OF INDIA(508548)
73 DUG RJ-273200518204122100/304
(तलावली ) 		2732005000NRG24070520230132017 08/05/2023 SODAN SINGH 2732005WL002438 SODAN SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814646 MR SODHAN SINGH STATE BANK OF INDIA(508548)
74 DUG RJ-273200518204122100/305
(तलावली ) 		2732005000NRG24070520230132018 08/05/2023 KALU SINGH 2732005WL002438 KALU SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814563 MR BALU SINGH STATE BANK OF INDIA(508548)
75 DUG RJ-273200518204122100/307
(तलावली ) 		2732005000NRG24070520230132019 08/05/2023 PURA BAI 2732005WL002438 PURA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814692 MRS POORA KUNWAR STATE BANK OF INDIA(508548)
76 DUG RJ-273200518204122100/308
(तलावली ) 		2732005000NRG24070520230132020 08/05/2023 SURAT BAI 2732005WL002438 SURAT BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814575 MRS SURAT BAI STATE BANK OF INDIA(508548)
77 DUG RJ-273200518204122100/309
(तलावली ) 		2732005000NRG24070520230132021 08/05/2023 PRAHLAD SINGH 2732005WL002438 PRAHLAD SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814634 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
78 DUG RJ-273200518204122100/312
(तलावली ) 		2732005000NRG24070520230132023 08/05/2023 MANJU BAI 2732005WL002438 MANJU BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814226 MRS MANJU BAI STATE BANK OF INDIA(508548)
79 DUG RJ-273200518204122100/314
(तलावली ) 		2732005000NRG24070520230132025 08/05/2023 SANGEETA BAI 2732005WL002438 SANGEETA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814623 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
80 DUG RJ-273200518204122100/315
(तलावली ) 		2732005000NRG24070520230132026 08/05/2023 RADHA BAI 2732005WL002438 RADHA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814685 MRS RADHA RADHA STATE BANK OF INDIA(508548)
81 DUG RJ-273200518204122100/316
(तलावली ) 		2732005000NRG24070520230132027 08/05/2023 RAJU BAI 2732005WL002438 RAJU BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814693 MRS RAJU BAI STATE BANK OF INDIA(508548)
82 DUG RJ-273200518204122100/318
(तलावली ) 		2732005000NRG24070520230132028 08/05/2023 PUR SINGH 2732005WL002438 PUR SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814682 MR PUR SINGH STATE BANK OF INDIA(508548)
83 DUG RJ-273200518204122100/321
(तलावली ) 		2732005000NRG24070520230132030 08/05/2023 SHUBHAM KUMAR 2732005WL002438 SHUBHAM KUMAR 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814631 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
84 DUG RJ-273200518204122100/325
(तलावली ) 		2732005000NRG24070520230132034 08/05/2023 MEM KUWAR 2732005WL002438 MEM KUWAR 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814627 NEM BAI KUNWAR BANK OF INDIA(508505)
85 DUG RJ-273200518204122100/331
(तलावली ) 		2732005000NRG24070520230132036 08/05/2023 RAHUL LAL 2732005WL002438 RAHUL LAL 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814553 MR RAHUL VERMA STATE BANK OF INDIA(508548)
86 DUG RJ-273200518204122100/3314398
(तलावली ) 		2732005000NRG24070520230131800 08/05/2023 RAM CHAND 2732005WL002437 RAM CHAND 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814740 MR RAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
87 DUG RJ-273200518204122100/3314399
(तलावली ) 		2732005000NRG24070520230132248 08/05/2023 KALU RAM 2732005WL002442 KALU RAM 00415 SBIN0031271 3234 3234 Processed 13/05/2023 1525814564 MR KALU KALU STATE BANK OF INDIA(508548)
88 DUG RJ-273200518204122100/3314415
(तलावली ) 		2732005000NRG24070520230131809 08/05/2023 SANJU BAI 2732005WL002437 SANJU BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814285 MRS SANJU BAI STATE BANK OF INDIA(508548)
89 DUG RJ-273200518204122100/3314417
(तलावली ) 		2732005000NRG24070520230131811 08/05/2023 DEVKARAN 2732005WL002437 DEVKARAN 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814635 MRS DEVKARAN BAI STATE BANK OF INDIA(508548)
90 DUG RJ-273200518204122100/3314421
(तलावली ) 		2732005000NRG24070520230131812 08/05/2023 BALAK BAI 2732005WL002437 BALAK BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814741 MRS BULAKI BAI STATE BANK OF INDIA(508548)
91 DUG RJ-273200518204122100/3314428
(तलावली ) 		2732005000NRG24070520230131817 08/05/2023 MAANA BAI 2732005WL002437 MAANA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814261 MRS MAN KUNVAR BAI STATE BANK OF INDIA(508548)
92 DUG RJ-273200518204122100/3314437
(तलावली ) 		2732005000NRG24070520230131823 08/05/2023 PEPA BAI 2732005WL002437 PEPA BAI 00415 SBIN0031271 2990 2990 Processed 13/05/2023 1525814512 MRS PEPA BAI STATE BANK OF INDIA(508548)
93 DUG RJ-273200518204122100/3314438
(तलावली ) 		2732005000NRG24070520230131824 08/05/2023 MUNNA BAI 2732005WL002437 MUNNA BAI 00415 SBIN0031271 2990 2990 Processed 13/05/2023 1525814737 MRS MUNNA BAI STATE BANK OF INDIA(508548)
94 DUG RJ-273200518204122100/3314439
(तलावली ) 		2732005000NRG24070520230131825 08/05/2023 DHARAM KUWAR 2732005WL002437 DHARAM KUWAR 00415 SBIN0031271 2990 2990 Processed 13/05/2023 1525814577 MRS DHRAM KUNWAR BHAMASHAH STATE BANK OF INDIA(508548)
95 DUG RJ-273200518204122100/3314448
(तलावली ) 		2732005000NRG24070520230131830 08/05/2023 MANA BAI 2732005WL002437 MANA BAI 00415 SBIN0031271 2990 2990 Processed 13/05/2023 1525814642 MRS MAN KUNWAR BHAMASHAH STATE BANK OF INDIA(508548)
96 DUG RJ-273200518204122100/3314449
(तलावली ) 		2732005000NRG24070520230131831 08/05/2023 UDAY RAM 2732005WL002437 UDAY RAM 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814695 MR UDAY RAM STATE BANK OF INDIA(508548)
97 DUG RJ-273200518204122100/3314450
(तलावली ) 		2732005000NRG24070520230131833 08/05/2023 RAM KUWAR 2732005WL002437 RAM KUWAR 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814345 MRS RAM KUNWAR STATE BANK OF INDIA(508548)
98 DUG RJ-273200518204122100/3314464
(तलावली ) 		2732005000NRG24070520230131834 08/05/2023 NATHU SINGH 2732005WL002437 NATHU SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814641 MR NATHU SINGH STATE BANK OF INDIA(508548)
99 DUG RJ-273200518204122100/3314504
(तलावली ) 		2732005000NRG24070520230131836 08/05/2023 NAGU BAI 2732005WL002437 NAGU BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814732 MRS NAGU BAI STATE BANK OF INDIA(508548)
100 DUG RJ-273200518204122100/3314505
(तलावली ) 		2732005000NRG24070520230131837 08/05/2023 PARI BAI 2732005WL002437 PARI BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814286 MRS PARVATI BAI STATE BANK OF INDIA(508548)
101 DUG RJ-273200518204122100/3314553
(तलावली ) 		2732005000NRG24070520230131843 08/05/2023 KALI BAI 2732005WL002437 KALI BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814687 MRS KALI BAI STATE BANK OF INDIA(508548)
102 DUG RJ-273200518204122100/3314558
(तलावली ) 		2732005000NRG24070520230131850 08/05/2023 BHULI BAI 2732005WL002437 BHULI BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814738 MRS BHULI BAI STATE BANK OF INDIA(508548)
103 DUG RJ-273200518204122100/3314558
(तलावली ) 		2732005000NRG24070520230131849 08/05/2023 SIDDU LAL 2732005WL002437 SIDDU LAL 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814645 SIDDHU LAL S/O FATE LAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 DUG RJ-273200518204122100/3314564
(तलावली ) 		2732005000NRG24070520230131853 08/05/2023 BAGU BAI 2732005WL002437 BAGU BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814686 MRS BHAGGU BAI STATE BANK OF INDIA(508548)
105 DUG RJ-273200518204122100/3314565
(तलावली ) 		2732005000NRG24070520230131854 08/05/2023 NAVAB SINGH 2732005WL002437 NAVAB SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814620 MR NAVAB SINGH STATE BANK OF INDIA(508548)
106 DUG RJ-273200518204122100/3314566
(तलावली ) 		2732005000NRG24070520230131855 08/05/2023 BALAK BAI 2732005WL002437 BALAK BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814688 MRS BALAK BAI STATE BANK OF INDIA(508548)
107 DUG RJ-273200518204122100/3314567
(तलावली ) 		2732005000NRG24070520230131857 08/05/2023 THANA BAI 2732005WL002437 THANA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814747 MRS THANKUNWAR BAI STATE BANK OF INDIA(508548)
108 DUG RJ-273200518204122100/3314568
(तलावली ) 		2732005000NRG24070520230131858 08/05/2023 varsha kuwar 2732005WL002437 varsha kuwar 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814276 MISS VARSHA KUNWAR STATE BANK OF INDIA(508548)
109 DUG RJ-273200518204122100/3314573
(तलावली ) 		2732005000NRG24070520230131862 08/05/2023 KAMALA BAI 2732005WL002437 KAMALA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814767 MRS KAMALA BAI STATE BANK OF INDIA(508548)
110 DUG RJ-273200518204122100/3314575
(तलावली ) 		2732005000NRG24070520230131863 08/05/2023 dhirap singh 2732005WL002437 dhirap singh 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814734 MR DHIRAP SINGH STATE BANK OF INDIA(508548)
111 DUG RJ-273200518204122100/3314577
(तलावली ) 		2732005000NRG24070520230131864 08/05/2023 JANAS BAI 2732005WL002437 JANAS BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814509 MRS JANAS KUNWAR STATE BANK OF INDIA(508548)
112 DUG RJ-273200518204122100/3314578
(तलावली ) 		2732005000NRG24070520230131865 08/05/2023 ARJUN SINGH 2732005WL002437 ARJUN SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814221 MR ARJUN SINGH STATE BANK OF INDIA(508548)
113 DUG RJ-273200518204122100/3314583
(तलावली ) 		2732005000NRG24070520230131867 08/05/2023 MANA BAI 2732005WL002437 MANA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814562 MRS MANA BAI STATE BANK OF INDIA(508548)
114 DUG RJ-273200518204122100/3314592
(तलावली ) 		2732005000NRG24070520230131871 08/05/2023 SURESH 2732005WL002437 SURESH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814556 MR SURESH SINGH STATE BANK OF INDIA(508548)
115 DUG RJ-273200518204122100/3314600
(तलावली ) 		2732005000NRG24070520230131877 08/05/2023 HEM KUWAR 2732005WL002437 HEM KUWAR 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814757 MRS HEM KUNVAR STATE BANK OF INDIA(508548)
116 DUG RJ-273200518204122100/3314602
(तलावली ) 		2732005000NRG24070520230131878 08/05/2023 RAM LAL 2732005WL002437 RAM LAL 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814762 MR RAM LAL STATE BANK OF INDIA(508548)
117 DUG RJ-273200518204122100/3314607
(तलावली ) 		2732005000NRG24070520230131882 08/05/2023 SUNITA BAI 2732005WL002437 SUNITA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814283 MRS SUNITA BAI STATE BANK OF INDIA(508548)
118 DUG RJ-273200518204122100/3314614
(तलावली ) 		2732005000NRG24070520230131885 08/05/2023 DANE SINGH 2732005WL002437 DANE SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814559 MR DANI SINGH STATE BANK OF INDIA(508548)
119 DUG RJ-273200518204122100/3314615
(तलावली ) 		2732005000NRG24070520230131886 08/05/2023 PREM BAI 2732005WL002437 PREM BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814508 MRS PREMKUNWAR BAI STATE BANK OF INDIA(508548)
120 DUG RJ-273200518204122100/3314616
(तलावली ) 		2732005000NRG24070520230131888 08/05/2023 RAM KUWAR 2732005WL002437 RAM KUWAR 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814679 MRS RAM KUNVARBAI STATE BANK OF INDIA(508548)
121 DUG RJ-273200518204122100/3314617
(तलावली ) 		2732005000NRG24070520230131889 08/05/2023 ARJUN SINGH 2732005WL002437 ARJUN SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814573 MR ARJUN SINGH STATE BANK OF INDIA(508548)
122 DUG RJ-273200518204122100/3314617
(तलावली ) 		2732005000NRG24070520230131890 08/05/2023 GANGA BAI 2732005WL002437 GANGA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814525 MRS GANGA BAI STATE BANK OF INDIA(508548)
123 DUG RJ-273200518204122100/3314618
(तलावली ) 		2732005000NRG24070520230131891 08/05/2023 RAM LAL 2732005WL002437 RAM LAL 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814580 MR RAM LAL STATE BANK OF INDIA(508548)
124 DUG RJ-273200518204122100/3314619
(तलावली ) 		2732005000NRG24070520230131892 08/05/2023 prabhu lal 2732005WL002437 prabhu lal 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814622 MR PRABHU LAL STATE BANK OF INDIA(508548)
125 DUG RJ-273200518204122100/3314636
(तलावली ) 		2732005000NRG24070520230131895 08/05/2023 MANJU BAI 2732005WL002437 MANJU BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814736 MRS MANJU BAI STATE BANK OF INDIA(508548)
126 DUG RJ-273200518204122100/3314639
(तलावली ) 		2732005000NRG24070520230131896 08/05/2023 BHARAT BAI 2732005WL002437 BHARAT BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814689 MRS BHARAT BAI STATE BANK OF INDIA(508548)
127 DUG RJ-273200518204122100/3314642
(तलावली ) 		2732005000NRG24070520230131899 08/05/2023 KASHAN BAI 2732005WL002437 KASHAN BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814765 MRS KASHAN BAI STATE BANK OF INDIA(508548)
128 DUG RJ-273200518204122100/332
(तलावली ) 		2732005000NRG24070520230131902 08/05/2023 KISHOR LAL 2732005WL002437 KISHOR LAL 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814681 MR KISHORE LAL STATE BANK OF INDIA(508548)
129 DUG RJ-273200518204122100/333
(तलावली ) 		2732005000NRG24070520230131903 08/05/2023 KAVITA 2732005WL002437 KAVITA 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814739 MISS KAVITA VERMA STATE BANK OF INDIA(508548)
130 DUG RJ-273200518204122100/335
(तलावली ) 		2732005000NRG24070520230131904 08/05/2023 DURGA BAI 2732005WL002437 DURGA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814766 MRS DURGA BAI BHAMASHAH STATE BANK OF INDIA(508548)
131 DUG RJ-273200518204122100/337
(तलावली ) 		2732005000NRG24070520230131906 08/05/2023 VISHNU BAI 2732005WL002437 VISHNU BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814763 MRS VISHANU BAI STATE BANK OF INDIA(508548)
132 DUG RJ-273200518204122100/338
(तलावली ) 		2732005000NRG24070520230131907 08/05/2023 SONAM BAI 2732005WL002437 SONAM BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814511 MRS SONAM SONAM STATE BANK OF INDIA(508548)
133 DUG RJ-273200518204122100/342
(तलावली ) 		2732005000NRG24070520230131908 08/05/2023 MONA 2732005WL002437 MONA 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814263 MRS MONA STATE BANK OF INDIA(508548)
134 DUG RJ-273200518204122100/345
(तलावली ) 		2732005000NRG24070520230131910 08/05/2023 SEEMA BAI 2732005WL002437 SEEMA BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814755 MS SEEMA BAI STATE BANK OF INDIA(508548)
135 DUG RJ-273200518204122100/348
(तलावली ) 		2732005000NRG24070520230131912 08/05/2023 VISHAL VYAS 2732005WL002437 VISHAL VYAS 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814773 MR VISHAL VYAS STATE BANK OF INDIA(508548)
136 DUG RJ-273200518204122100/351
(तलावली ) 		2732005000NRG24070520230131915 08/05/2023 PAHALWAN SINGH 2732005WL002437 PAHALWAN SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814267 MR PAHLWAN SINGH STATE BANK OF INDIA(508548)
137 DUG RJ-273200518204122100/357
(तलावली ) 		2732005000NRG24070520230131919 08/05/2023 BHULI BAI 2732005WL002437 BHULI BAI 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814761 MRS BHULI BAI STATE BANK OF INDIA(508548)
138 DUG RJ-273200518204122100/358
(तलावली ) 		2732005000NRG24070520230131920 08/05/2023 ASHIK SHAH 2732005WL002437 ASHIK SHAH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814491 MR ASHIK SHAH SO RAJU SHAH STATE BANK OF INDIA(508548)
139 DUG RJ-273200518204122100/359
(तलावली ) 		2732005000NRG24070520230131921 08/05/2023 SHAVAN SINGH 2732005WL002437 SHAVAN SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814222 MR SHRAVAN SINGH STATE BANK OF INDIA(508548)
140 DUG RJ-273200518204122100/361
(तलावली ) 		2732005000NRG24070520230131922 08/05/2023 SONU 2732005WL002437 SONU 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814265 MR SUNIL VISHVKARMA STATE BANK OF INDIA(508548)
141 DUG RJ-273200518204122100/362
(तलावली ) 		2732005000NRG24070520230131923 08/05/2023 SURESH 2732005WL002437 SURESH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814754 MR SURESH DAS BERAGI STATE BANK OF INDIA(508548)
142 DUG RJ-273200518204122100/364
(तलावली ) 		2732005000NRG24070520230131924 08/05/2023 NARVAR SINGH 2732005WL002437 NARVAR SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814218 MR NARVAR SINGH STATE BANK OF INDIA(508548)
143 DUG RJ-273200518204122100/370
(तलावली ) 		2732005000NRG24070520230131926 08/05/2023 ROSHAN DAS 2732005WL002437 ROSHAN DAS 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814266 MR ROSHAN DAS STATE BANK OF INDIA(508548)
144 DUG RJ-273200518204122100/372
(तलावली ) 		2732005000NRG24070520230131927 08/05/2023 DEVI LAL 2732005WL002437 DEVI LAL 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814225 MR DEVI LAL STATE BANK OF INDIA(508548)
145 DUG RJ-273200518204122100/374
(तलावली ) 		2732005000NRG24070520230131928 08/05/2023 SHANKAR LAL 2732005WL002437 SHANKAR LAL 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814258 MR SHANKAR LAL STATE BANK OF INDIA(508548)
146 DUG RJ-273200518204122100/375
(तलावली ) 		2732005000NRG24070520230131929 08/05/2023 CHANDAR SINGH 2732005WL002437 CHANDAR SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814346 CHANDAR SINGH SO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 DUG RJ-273200518204122100/566
(तलावली ) 		2732005000NRG24070520230131540 08/05/2023 PRABHU LAL DHOLI 2732005WL002435 PRABHU LAL DHOLI 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814492 MR PRABHU LAL DHOLI STATE BANK OF INDIA(508548)
148 DUG RJ-273200518204122100/567
(तलावली ) 		2732005000NRG24070520230131541 08/05/2023 ASHOK VARMA 2732005WL002435 ASHOK VARMA 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814269 MASTER ASHOK VARMA STATE BANK OF INDIA(508548)
149 DUG RJ-273200518204122100/568
(तलावली ) 		2732005000NRG24070520230131542 08/05/2023 JITENDRA VARMA 2732005WL002435 JITENDRA VARMA 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814498 MASTER JITENDRA VERMA UG RADHESHYAM VERM STATE BANK OF INDIA(508548)
150 DUG RJ-273200518204122100/569
(तलावली ) 		2732005000NRG24070520230131543 08/05/2023 PAHALAD SINGH 2732005WL002435 PAHALAD SINGH 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814223 MR PAHALAD SINGH STATE BANK OF INDIA(508548)
151 DUG RJ-273200518204122100/570
(तलावली ) 		2732005000NRG24070520230131544 08/05/2023 REKHA BAI 2732005WL002435 REKHA BAI 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814271 MRS REKHA BAI BHAMASHAH STATE BANK OF INDIA(508548)
152 DUG RJ-273200518204122100/573
(तलावली ) 		2732005000NRG24070520230131545 08/05/2023 KAVITA VARMA 2732005WL002435 KAVITA VARMA 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814554 MISS KAVITA VERMA STATE BANK OF INDIA(508548)
153 DUG RJ-273200518204122100/574
(तलावली ) 		2732005000NRG24070520230131546 08/05/2023 LALITA 2732005WL002435 LALITA 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814293 Miss. LALITA D/O GABBA CENTRAL BANK OF INDIA(607115)
154 DUG RJ-273200518204122100/580
(तलावली ) 		2732005000NRG24070520230131550 08/05/2023 DINESH RATHOR 2732005WL002435 DINESH RATHOR 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814780 MR DINESH RATHOR STATE BANK OF INDIA(508548)
155 DUG RJ-273200518204122100/581
(तलावली ) 		2732005000NRG24070520230131551 08/05/2023 MANOHAR RATHOR 2732005WL002435 MANOHAR RATHOR 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814490 MR MANOHAR RATHOR STATE BANK OF INDIA(508548)
156 DUG RJ-273200518204122100/584
(तलावली ) 		2732005000NRG24070520230131553 08/05/2023 VINOD RATHOR 2732005WL002435 VINOD RATHOR 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814284 VINOD RATHORE ICICI BANK LTD(508534)
157 DUG RJ-273200518204122100/586
(तलावली ) 		2732005000NRG24070520230131554 08/05/2023 SHALU MALVIYA 2732005WL002435 SHALU MALVIYA 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814419 MS SHALU MALVIYA STATE BANK OF INDIA(508548)
158 DUG RJ-273200518204122100/590
(तलावली ) 		2732005000NRG24070520230131555 08/05/2023 RAM NARAYAN 2732005WL002435 RAM NARAYAN 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814420 MR RAM NARAYAN STATE BANK OF INDIA(508548)
159 DUG RJ-273200518204122100/594
(तलावली ) 		2732005000NRG24070520230131557 08/05/2023 DEVENDRA SINGH 2732005WL002435 DEVENDRA SINGH 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814771 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
160 DUG RJ-273200518204122100/597
(तलावली ) 		2732005000NRG24070520230131558 08/05/2023 JAGDISH CHAND 2732005WL002435 JAGDISH CHAND 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814481 MR JAGDISH LAL LOHAR STATE BANK OF INDIA(508548)
161 DUG RJ-273200518204122100/604
(तलावली ) 		2732005000NRG24070520230131563 08/05/2023 VARINA KUNWAR 2732005WL002435 VARINA KUNWAR 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814775 MISS VARINA RAJPUT STATE BANK OF INDIA(508548)
162 DUG RJ-273200518204122100/606
(तलावली ) 		2732005000NRG24070520230131566 08/05/2023 DURGA KUWAR 2732005WL002435 DURGA KUWAR 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814505 MR DURGA KUNWAR STATE BANK OF INDIA(508548)
163 DUG RJ-273200518204122100/607
(तलावली ) 		2732005000NRG24070520230131567 08/05/2023 VIKRAM SINGH 2732005WL002435 VIKRAM SINGH 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814776 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
164 DUG RJ-273200518204122100/610
(तलावली ) 		2732005000NRG24070520230131569 08/05/2023 JAYA VARMA 2732005WL002435 JAYA VARMA 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814497 MISS JAYA VARMA STATE BANK OF INDIA(508548)
165 DUG RJ-273200518204122100/613
(तलावली ) 		2732005000NRG24070520230131570 08/05/2023 RAJA BAI 2732005WL002435 RAJA BAI 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814758 MRS RAJA BAI STATE BANK OF INDIA(508548)
166 DUG RJ-273200518204122100/622
(तलावली ) 		2732005000NRG24070520230131574 08/05/2023 RAHUL TAILOR 2732005WL002435 RAHUL TAILOR 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814756 MR RAHUL TAILOR STATE BANK OF INDIA(508548)
167 DUG RJ-273200518204122100/627
(तलावली ) 		2732005000NRG24070520230131578 08/05/2023 JYOTI VARMA 2732005WL002435 JYOTI VARMA 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814496 MISS JYOTI VERMA STATE BANK OF INDIA(508548)
168 DUG RJ-273200518204122100/629
(तलावली ) 		2732005000NRG24070520230131579 08/05/2023 MUNNA BAI 2732005WL002435 MUNNA BAI 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814270 MRS MUNNA BAI STATE BANK OF INDIA(508548)
169 DUG RJ-273200518204122100/632
(तलावली ) 		2732005000NRG24070520230131581 08/05/2023 ASHOK KUMAR 2732005WL002435 ASHOK KUMAR 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814487 MR ASHOK SOLANKI STATE BANK OF INDIA(508548)
170 DUG RJ-273200518204122100/644
(तलावली ) 		2732005000NRG24070520230131591 08/05/2023 SHANKAR SINGH 2732005WL002435 SHANKAR SINGH 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814772 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
171 DUG RJ-273200518204122100/645
(तलावली ) 		2732005000NRG24070520230131592 08/05/2023 JIVAN SINGH 2732005WL002435 JIVAN SINGH 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814778 MR JIVAN SINGH STATE BANK OF INDIA(508548)
172 DUG RJ-273200518204122100/648
(तलावली ) 		2732005000NRG24070520230131594 08/05/2023 AMAR SINGH 2732005WL002435 AMAR SINGH 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814777 MR AMAR SINGH STATE BANK OF INDIA(508548)
173 DUG RJ-273200518204122100/649
(तलावली ) 		2732005000NRG24070520230131595 08/05/2023 BALU SINGH 2732005WL002435 BALU SINGH 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814774 MR BALU SINGH STATE BANK OF INDIA(508548)
174 DUG RJ-273200518204122100/654
(तलावली ) 		2732005000NRG24070520230131596 08/05/2023 aasha bairagi 2732005WL002435 aasha bairagi 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814220 MRS AASHA BAIRAGI STATE BANK OF INDIA(508548)
175 DUG RJ-273200518204122100/657
(तलावली ) 		2732005000NRG24070520230131599 08/05/2023 KAVITA 2732005WL002435 KAVITA 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814779 MR KAVITA BAIRAGI STATE BANK OF INDIA(508548)
176 DUG RJ-273200518204122100/658
(तलावली ) 		2732005000NRG24070520230131600 08/05/2023 PUJA BAI 2732005WL002435 PUJA BAI 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814506 MISS POOJA KUNWAR STATE BANK OF INDIA(508548)
177 DUG RJ-273200518204122100/663
(तलावली ) 		2732005000NRG24070520230131604 08/05/2023 PANKAJ VERMA 2732005WL002435 PANKAJ VERMA 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814275 MASTER PANKAJ VERMA STATE BANK OF INDIA(508548)
178 DUG RJ-273200518204122100/668
(तलावली ) 		2732005000NRG24070520230131608 08/05/2023 VARSHA VERNA 2732005WL002435 VARSHA VERNA 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814770 MR VARSHA VARMA STATE BANK OF INDIA(508548)
179 DUG RJ-273200518204122100/671
(तलावली ) 		2732005000NRG24070520230131609 08/05/2023 KAMLESH KUNWAR 2732005WL002435 KAMLESH KUNWAR 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814768 MS KAMLESH KUNWAR STATE BANK OF INDIA(508548)
180 DUG RJ-273200518204122100/676
(तलावली ) 		2732005000NRG24070520230131613 08/05/2023 KAILASH BAI 2732005WL002435 KAILASH BAI 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814257 MRS KAILASH BAI STATE BANK OF INDIA(508548)
181 DUG RJ-273200518204122100/679
(तलावली ) 		2732005000NRG24070520230131615 08/05/2023 Jitendra Verma 2732005WL002435 Jitendra Verma 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814494 MASTER JITENDRA VERMA STATE BANK OF INDIA(508548)
182 DUG RJ-273200518204122100/681
(तलावली ) 		2732005000NRG24070520230131618 08/05/2023 Tulsi Bai 2732005WL002435 Tulsi Bai 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814355 MR TULSI BAI STATE BANK OF INDIA(508548)
183 DUG RJ-273200518204122100/687
(तलावली ) 		2732005000NRG24070520230131622 08/05/2023 Urmila Kunvar 2732005WL002435 Urmila Kunvar 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814423 MISS URMILA KUNWAR STATE BANK OF INDIA(508548)
184 DUG RJ-273200518204122100/706
(तलावली ) 		2732005000NRG24070520230131626 08/05/2023 RADHUKA KUNVAR 2732005WL002435 RADHUKA KUNVAR 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814299 MISS RADHIKA KUNWAR STATE BANK OF INDIA(508548)
185 DUG RJ-273200518204122100/712
(तलावली ) 		2732005000NRG24070520230131631 08/05/2023 Radha Kunwar 2732005WL002435 Radha Kunwar 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814503 MISS RADHA KUNWAR STATE BANK OF INDIA(508548)
186 DUG RJ-273200518204122100/716
(तलावली ) 		2732005000NRG24070520230131635 08/05/2023 Akash Mali 2732005WL002435 Akash Mali 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814504 MR AKASH MALI STATE BANK OF INDIA(508548)
187 DUG RJ-273200518204122100/717
(तलावली ) 		2732005000NRG24070520230131636 08/05/2023 Nikita Verma 2732005WL002435 Nikita Verma 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814495 MISS NIKITA VERMA UG SMT BHULI BAI STATE BANK OF INDIA(508548)
188 DUG RJ-273200518204122100/76
(तलावली ) 		2732005000NRG24070520230131646 08/05/2023 MANA BAI 2732005WL002435 MANA BAI 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814502 MRS MANKUNWAR BAI STATE BANK OF INDIA(508548)
189 DUG RJ-273200518204122100/91
(तलावली ) 		2732005000NRG24070520230131647 08/05/2023 GANESH LAL 2732005WL002435 GANESH LAL 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814363 MR GANESH LAL STATE BANK OF INDIA(508548)
190 DUG RJ-273200518204122200/182
(तलावली ) 		2732005000NRG24070520230131237 08/05/2023 ISHWAR LAL 2732005WL002430 ISHWAR LAL 00415 SBIN0031271 3003 3003 Processed 13/05/2023 1525814440 MRS ISHVAR LAL STATE BANK OF INDIA(508548)
191 DUG RJ-273200518204122200/182
(तलावली ) 		2732005000NRG24070520230131238 08/05/2023 TULSI BAI 2732005WL002430 TULSI BAI 00415 SBIN0031271 3003 3003 Processed 13/05/2023 1525814224 MRS TULSI BAI STATE BANK OF INDIA(508548)
192 DUG RJ-273200518204122200/205
(तलावली ) 		2732005000NRG24070520230131531 08/05/2023 SALAM MANSHURI 2732005WL002434 SALAM MANSHURI 00415 SBIN0031271 2977 2977 Processed 13/05/2023 1525814517 MR SALAM SALAM STATE BANK OF INDIA(508548)
193 DUG RJ-273200518204122200/25
(तलावली ) 		2732005000NRG24070520230131533 08/05/2023 DURGA BAI 2732005WL002434 DURGA BAI 00415 SBIN0031271 2977 2977 Processed 13/05/2023 1525814264 MRS DURGA BAI STATE BANK OF INDIA(508548)
194 DUG RJ-273200518204122200/93
(तलावली ) 		2732005000NRG24070520230131239 08/05/2023 VARDI GBAI 2732005WL002430 VARDI GBAI 00415 SBIN0031271 3003 3003 Processed 13/05/2023 1525814426 MRS BARDI BAI BHAMASHAH STATE BANK OF INDIA(508548)
195 DUG RJ-273200518204122300/127
(तलावली ) 		2732005000NRG24070520230132566 08/05/2023 BHERU LAL 2732005WL002447 BHERU LAL 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814432 MR BHERU LAL STATE BANK OF INDIA(508548)
196 DUG RJ-273200518204122300/127
(तलावली ) 		2732005000NRG24070520230132567 08/05/2023 TARA BAI 2732005WL002447 TARA BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814510 MRS TARA TARA STATE BANK OF INDIA(508548)
197 DUG RJ-273200518204122300/145
(तलावली ) 		2732005000NRG24070520230132570 08/05/2023 BHERU LAL 2732005WL002447 BHERU LAL 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814521 MR BHERU LAL STATE BANK OF INDIA(508548)
198 DUG RJ-273200518204122300/164
(तलावली ) 		2732005000NRG24070520230132571 08/05/2023 DAYA RAM 2732005WL002447 DAYA RAM 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814348 MR DAYARAM DAYARAM STATE BANK OF INDIA(508548)
199 DUG RJ-273200518204122300/166
(तलावली ) 		2732005000NRG24070520230132573 08/05/2023 MUNNA BAI 2732005WL002447 MUNNA BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814431 MRS MUNNA BAI STATE BANK OF INDIA(508548)
200 DUG RJ-273200518204122300/182
(तलावली ) 		2732005000NRG24070520230132253 08/05/2023 KRISHNA BAI 2732005WL002442 KRISHNA BAI 00415 SBIN0031271 3234 3234 Processed 13/05/2023 1525814748 Mrs. REKHA BAI W/O MAANGILAL CENTRAL BANK OF INDIA(607115)
201 DUG RJ-273200518204122300/182
(तलावली ) 		2732005000NRG24070520230132252 08/05/2023 MANGI LAL 2732005WL002442 MANGI LAL 00415 SBIN0031271 3234 3234 Processed 13/05/2023 1525814742 MR MANGI LAL STATE BANK OF INDIA(508548)
202 DUG RJ-273200518204122300/187
(तलावली ) 		2732005000NRG24070520230132579 08/05/2023 RESHAM BAI 2732005WL002447 RESHAM BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814259 MRS RESHAM BAI STATE BANK OF INDIA(508548)
203 DUG RJ-273200518204122300/198
(तलावली ) 		2732005000NRG24070520230132585 08/05/2023 BASANTI BAI 2732005WL002447 BASANTI BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814678 MRS BASANTI BAI STATE BANK OF INDIA(508548)
204 DUG RJ-273200518204122300/201
(तलावली ) 		2732005000NRG24070520230132254 08/05/2023 GOPAL SINGH 2732005WL002442 GOPAL SINGH 00415 SBIN0031271 3234 3234 Processed 13/05/2023 1525814488 MR GOPAL RATHOR STATE BANK OF INDIA(508548)
205 DUG RJ-273200518204122300/204
(तलावली ) 		2732005000NRG24070520230132255 08/05/2023 MEENA 2732005WL002442 MEENA 00415 SBIN0031271 3234 3234 Processed 13/05/2023 1525814729 MRS MEENA GAYARI STATE BANK OF INDIA(508548)
206 DUG RJ-273200518204122300/209
(तलावली ) 		2732005000NRG24070520230131536 08/05/2023 BADRI LAL 2732005WL002434 BADRI LAL 00415 SBIN0031271 2977 2977 Processed 13/05/2023 1525814625 MR BADRI LAL STATE BANK OF INDIA(508548)
207 DUG RJ-273200518204122300/209
(तलावली ) 		2732005000NRG24070520230131537 08/05/2023 SHAMA BAI 2732005WL002434 SHAMA BAI 00415 SBIN0031271 2977 2977 Processed 13/05/2023 1525814579 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
208 DUG RJ-273200518204122300/216
(तलावली ) 		2732005000NRG24070520230132589 08/05/2023 KALA BAI 2732005WL002447 KALA BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814337 KALA BAI BANK OF INDIA(508505)
209 DUG RJ-273200518204122300/217-A
(तलावली ) 		2732005000NRG24070520230132590 08/05/2023 LAXMI BAI 2732005WL002447 LAXMI BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814280 MRS LAXMI BAI STATE BANK OF INDIA(508548)
210 DUG RJ-273200518204122300/218-A
(तलावली ) 		2732005000NRG24070520230132591 08/05/2023 SHARDA BAI 2732005WL002447 SHARDA BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814362 MISS SHARDA BAI STATE BANK OF INDIA(508548)
211 DUG RJ-273200518204122300/251
(तलावली ) 		2732005000NRG24070520230132596 08/05/2023 BAGDI BAI 2732005WL002447 BAGDI BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814296 MRS BAGDI BAI STATE BANK OF INDIA(508548)
212 DUG RJ-273200518204122300/253
(तलावली ) 		2732005000NRG24070520230132597 08/05/2023 SAPNA BAI 2732005WL002447 SAPNA BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814354 MRS SAPANA SAPANA STATE BANK OF INDIA(508548)
213 DUG RJ-273200518204122300/264
(तलावली ) 		2732005000NRG24070520230132598 08/05/2023 BASANTI BAI 2732005WL002447 BASANTI BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814341 MRS BASANTI BAI BHAMASHAH STATE BANK OF INDIA(508548)
214 DUG RJ-273200518204122300/3340401
(तलावली ) 		2732005000NRG24070520230132601 08/05/2023 KALA BAI 2732005WL002447 KALA BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814730 KALA BAI WO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 DUG RJ-273200518204122300/3340452
(तलावली ) 		2732005000NRG24070520230132605 08/05/2023 SONA BAI 2732005WL002447 SONA BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814281 Sona Bai BANK OF BARODA(606985)
216 DUG RJ-273200518204122300/3340464
(तलावली ) 		2732005000NRG24070520230132606 08/05/2023 SITA BAI 2732005WL002447 SITA BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814343 MRS SITA BAI STATE BANK OF INDIA(508548)
217 DUG RJ-273200518204122300/3340486
(तलावली ) 		2732005000NRG24070520230132611 08/05/2023 RITU BAI 2732005WL002447 RITU BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814745 MR RITU BAI STATE BANK OF INDIA(508548)
218 DUG RJ-273200518204122300/3344436
(तलावली ) 		2732005000NRG24070520230132621 08/05/2023 KALA BAI 2732005WL002447 KALA BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814698 MRS KALA BAI BHAMASHAH STATE BANK OF INDIA(508548)
219 DUG RJ-273200518204122300/364
(तलावली ) 		2732005000NRG24070520230132634 08/05/2023 JETANDRA KAHAR 2732005WL002447 JETANDRA KAHAR 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814219 MR JITENDRA JITENTDA STATE BANK OF INDIA(508548)
220 DUG RJ-273200518204122300/364
(तलावली ) 		2732005000NRG24070520230132635 08/05/2023 RADHA BAI 2732005WL002447 RADHA BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814513 MRS RADHA BAI STATE BANK OF INDIA(508548)
221 DUG RJ-273200518204122300/373
(तलावली ) 		2732005000NRG24070520230132636 08/05/2023 RADHESHYAM KAHAR 2732005WL002447 RADHESHYAM KAHAR 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814489 MR RADHESHYAM KAHAR STATE BANK OF INDIA(508548)
222 DUG RJ-273200518204122300/381
(तलावली ) 		2732005000NRG24070520230132639 08/05/2023 SANJU BAI 2732005WL002447 SANJU BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814347 MRS SANJU BAI STATE BANK OF INDIA(508548)
223 DUG RJ-273200518204122300/391
(तलावली ) 		2732005000NRG24070520230132640 08/05/2023 BABLI BAI 2732005WL002447 BABLI BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814516 MRS BABLI BAI STATE BANK OF INDIA(508548)
224 DUG RJ-273200518204122300/392
(तलावली ) 		2732005000NRG24070520230132641 08/05/2023 SHANKAR LAL 2732005WL002447 SHANKAR LAL 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814484 MR SHANKAR LAL STATE BANK OF INDIA(508548)
225 DUG RJ-273200518204122300/423
(तलावली ) 		2732005000NRG24070520230132643 08/05/2023 lakhan sharma 2732005WL002447 lakhan sharma 00415 SBIN0031271 3435 3435 Rejected 13/05/2023 1525814202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 DUG RJ-273200518204122300/428
(तलावली ) 		2732005000NRG24070520230132646 08/05/2023 BHULI BAI 2732005WL002447 BHULI BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814358 MRS BHULI BAI STATE BANK OF INDIA(508548)
227 DUG RJ-273200518204122300/431
(तलावली ) 		2732005000NRG24070520230132648 08/05/2023 SUNITA BAI 2732005WL002447 SUNITA BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814260 MRS SUNITA RATHOR BHAMASHAH STATE BANK OF INDIA(508548)
228 DUG RJ-273200518204122300/435
(तलावली ) 		2732005000NRG24070520230132651 08/05/2023 SONU 2732005WL002447 SONU 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814290 MR SONU SONU STATE BANK OF INDIA(508548)
229 DUG RJ-273200518204122300/436
(तलावली ) 		2732005000NRG24070520230132652 08/05/2023 RAMPRASAD RATHORE 2732005WL002447 RAMPRASAD RATHORE 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814361 MR RAMPRASAD RATHOR STATE BANK OF INDIA(508548)
230 DUG RJ-273200518204122300/437
(तलावली ) 		2732005000NRG24070520230132654 08/05/2023 BHULI BAI 2732005WL002447 BHULI BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814436 MRS BHULI BAI STATE BANK OF INDIA(508548)
231 DUG RJ-273200518204122300/441
(तलावली ) 		2732005000NRG24070520230132657 08/05/2023 GANGARAM MEHAR 2732005WL002447 GANGARAM MEHAR 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814434 MR GANGARAM MEHAR STATE BANK OF INDIA(508548)
232 DUG RJ-273200518204122300/452
(तलावली ) 		2732005000NRG24070520230132660 08/05/2023 ASHOK MEHAR 2732005WL002447 ASHOK MEHAR 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814507 ASHOK MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 DUG RJ-273200518204122300/453
(तलावली ) 		2732005000NRG24070520230132661 08/05/2023 dinesh sharma 2732005WL002447 dinesh sharma 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814228 Mr. DINESH SHARMA S/O RAMCHANDRA SINGH CENTRAL BANK OF INDIA(607115)
234 DUG RJ-273200518204122300/453
(तलावली ) 		2732005000NRG24070520230132662 08/05/2023 pooja bai 2732005WL002447 pooja bai 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814435 MRS POOJA BAI STATE BANK OF INDIA(508548)
235 DUG RJ-273200518204122300/454
(तलावली ) 		2732005000NRG24070520230132663 08/05/2023 mukesh mehar 2732005WL002447 mukesh mehar 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814515 Mukesh Mehar BANK OF BARODA(606985)
236 DUG RJ-273200518204122300/457
(तलावली ) 		2732005000NRG24070520230132665 08/05/2023 VIJAY GAAYRI 2732005WL002447 VIJAY GAAYRI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814295 MR VIJAY GAYARI STATE BANK OF INDIA(508548)
237 DUG RJ-273200518204122300/459
(तलावली ) 		2732005000NRG24070520230132667 08/05/2023 MAHESH SINGH 2732005WL002447 MAHESH SINGH 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814356 MR MAHESH SINGH STATE BANK OF INDIA(508548)
238 DUG RJ-273200518204122300/496
(तलावली ) 		2732005000NRG24070520230132670 08/05/2023 DALI BAI 2732005WL002447 DALI BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814282 MRS DALI BAI STATE BANK OF INDIA(508548)
239 DUG RJ-273200518204122300/515
(तलावली ) 		2732005000NRG24070520230131649 08/05/2023 Mangi Lal 2732005WL002435 Mangi Lal 00415 SBIN0031271 3206 3206 Processed 14/05/2023 1525814583 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 DUG RJ-273200518204122300/516
(तलावली ) 		2732005000NRG24070520230131650 08/05/2023 Deepak 2732005WL002435 Deepak 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814291 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
241 DUG RJ-273200518204122300/517
(तलावली ) 		2732005000NRG24070520230131651 08/05/2023 Manglesh Mehar 2732005WL002435 Manglesh Mehar 00415 SBIN0031271 3206 3206 Processed 14/05/2023 1525814588 MANGLESH MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 DUG RJ-273200518204122300/518
(तलावली ) 		2732005000NRG24070520230131652 08/05/2023 Anita Mehar 2732005WL002435 Anita Mehar 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814365 MRS ANITA MEHAR STATE BANK OF INDIA(508548)
243 DUG RJ-273200518204122300/519
(तलावली ) 		2732005000NRG24070520230131653 08/05/2023 Pavan Mehar 2732005WL002435 Pavan Mehar 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814587 MR PAVAN MEHAR STATE BANK OF INDIA(508548)
244 DUG RJ-273200518204122300/520
(तलावली ) 		2732005000NRG24070520230131654 08/05/2023 Bhola Ram 2732005WL002435 Bhola Ram 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814582 MR BHOLA RAM GURJAR STATE BANK OF INDIA(508548)
245 DUG RJ-273200518204125300/149
(तलावली ) 		2732005000NRG24070520230133004 08/05/2023 BHOMAR BAI 2732005WL002452 BHOMAR BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814340 BHOMAR BAI ICICI BANK LTD(508534)
246 DUG RJ-273200518204125300/180
(तलावली ) 		2732005000NRG24070520230133006 08/05/2023 CHAIN SINGH 2732005WL002452 CHAIN SINGH 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814421 MR CHAIN SINGH STATE BANK OF INDIA(508548)
247 DUG RJ-273200518204125300/191
(तलावली ) 		2732005000NRG24070520230133094 08/05/2023 DASRAT KUNWAR 2732005WL002453 DASRAT KUNWAR 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814227 JASHU BAI INDUSIND BANK(607189)
248 DUG RJ-273200518204125300/191
(तलावली ) 		2732005000NRG24070520230133093 08/05/2023 GORDHAN 2732005WL002453 GORDHAN 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814568 MR GORDHAN SINGH STATE BANK OF INDIA(508548)
249 DUG RJ-273200518204125300/239
(तलावली ) 		2732005000NRG24070520230131242 08/05/2023 KALU SINGH 2732005WL002430 KALU SINGH 00415 SBIN0031271 3003 3003 Processed 13/05/2023 1525814585 MR KALU SINGH STATE BANK OF INDIA(508548)
250 DUG RJ-273200518204125300/253
(तलावली ) 		2732005000NRG24070520230133095 08/05/2023 VIKRAM SINGH 2732005WL002453 VIKRAM SINGH 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814486 MR VICRAM SINGH STATE BANK OF INDIA(508548)
251 DUG RJ-273200518204125300/276
(तलावली ) 		2732005000NRG24070520230133098 08/05/2023 SHANKAR BAI 2732005WL002453 SHANKAR BAI 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814288 MRS SHANKAR KUNVAR STATE BANK OF INDIA(508548)
252 DUG RJ-273200518204125300/289
(तलावली ) 		2732005000NRG24070520230133012 08/05/2023 shamu bai 2732005WL002452 shamu bai 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814699 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
253 DUG RJ-273200518204125300/289
(तलावली ) 		2732005000NRG24070520230133011 08/05/2023 VIKRAM SINGH 2732005WL002452 VIKRAM SINGH 00415 SBIN0031271 1000 1000 Processed 13/05/2023 1525814561 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
254 DUG RJ-273200518204125300/308
(तलावली ) 		2732005000NRG24070520230133014 08/05/2023 MUNNA BAI 2732005WL002452 MUNNA BAI 00415 SBIN0031271 1000 1000 Processed 13/05/2023 1525814749 MR MUNNA BAI STATE BANK OF INDIA(508548)
255 DUG RJ-273200518204125300/313
(तलावली ) 		2732005000NRG24070520230133015 08/05/2023 BALAK BAI 2732005WL002452 BALAK BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814684 MRS BALAK BAI BHAMASHAH STATE BANK OF INDIA(508548)
256 DUG RJ-273200518204125300/319
(तलावली ) 		2732005000NRG24070520230131243 08/05/2023 SUGAN BAI 2732005WL002430 SUGAN BAI 00415 SBIN0031271 2990 2990 Processed 13/05/2023 1525814683 MRS SUGAN BAI BHAMASHAH STATE BANK OF INDIA(508548)
257 DUG RJ-273200518204125300/3314722
(तलावली ) 		2732005000NRG24070520230133017 08/05/2023 NIRMALA BAI 2732005WL002452 NIRMALA BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814567 MRS NIRMALA BAI BHAMASHAH STATE BANK OF INDIA(508548)
258 DUG RJ-273200518204125300/3314725
(तलावली ) 		2732005000NRG24070520230133018 08/05/2023 GITA BAI 2732005WL002452 GITA BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814557 GEETA BAI W/O SH. NARAYAN LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 DUG RJ-273200518204125300/3314803
(तलावली ) 		2732005000NRG24070520230133021 08/05/2023 ROAD SINGH 2732005WL002452 ROAD SINGH 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814278 Mr. Rod Singh CENTRAL BANK OF INDIA(607115)
260 DUG RJ-273200518204125300/3314819
(तलावली ) 		2732005000NRG24070520230131246 08/05/2023 RAM KUVAR BAI 2732005WL002430 RAM KUVAR BAI 00415 SBIN0031271 3003 3003 Processed 13/05/2023 1525814292 MRS RAMKUNVAR BAI STATE BANK OF INDIA(508548)
261 DUG RJ-273200518204125300/3314819
(तलावली ) 		2732005000NRG24070520230131245 08/05/2023 RAM LAL 2732005WL002430 RAM LAL 00415 SBIN0031271 3003 3003 Processed 13/05/2023 1525814744 MR RAM LAL STATE BANK OF INDIA(508548)
262 DUG RJ-273200518204125300/3314863
(तलावली ) 		2732005000NRG24070520230133028 08/05/2023 SHIV SINGH 2732005WL002452 SHIV SINGH 00415 SBIN0031271 900 900 Processed 13/05/2023 1525814357 MR SHIV SINGH STATE BANK OF INDIA(508548)
263 DUG RJ-273200518204125300/3314864
(तलावली ) 		2732005000NRG24070520230133029 08/05/2023 ANTAR BAI 2732005WL002452 ANTAR BAI 00415 SBIN0031271 1100 1100 Rejected 13/05/2023 1525814279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 DUG RJ-273200518204125300/3314865
(तलावली ) 		2732005000NRG24070520230133030 08/05/2023 SEETA BAI 2732005WL002452 SEETA BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814752 MRS SITA BAI STATE BANK OF INDIA(508548)
265 DUG RJ-273200518204125300/3314873
(तलावली ) 		2732005000NRG24070520230133031 08/05/2023 SHANTI BAI 2732005WL002452 SHANTI BAI 00415 SBIN0031271 1000 1000 Processed 13/05/2023 1525814351 SHANTI BAI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 DUG RJ-273200518204125300/3314880
(तलावली ) 		2732005000NRG24070520230133035 08/05/2023 PARWATI BAI 2732005WL002452 PARWATI BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814643 MRS PARWATI BAI BHAMASHAH STATE BANK OF INDIA(508548)
267 DUG RJ-273200518204125300/3314897
(तलावली ) 		2732005000NRG24070520230133102 08/05/2023 KAILASH BAI 2732005WL002453 KAILASH BAI 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814743 MRS KAILASH KUNWAR STATE BANK OF INDIA(508548)
268 DUG RJ-273200518204125300/3314906-A
(तलावली ) 		2732005000NRG24070520230133104 08/05/2023 AMRAT BAI 2732005WL002453 AMRAT BAI 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814520 MRS AMRIT BAI STATE BANK OF INDIA(508548)
269 DUG RJ-273200518204125300/3314906-A
(तलावली ) 		2732005000NRG24070520230133103 08/05/2023 GUMAN SINGH 2732005WL002453 GUMAN SINGH 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814349 MR GUMAN SINGH STATE BANK OF INDIA(508548)
270 DUG RJ-273200518204125300/3314920
(तलावली ) 		2732005000NRG24070520230132992 08/05/2023 SHNKAR SINGH 2732005WL002451 SHNKAR SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814428 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
271 DUG RJ-273200518204125300/3314942
(तलावली ) 		2732005000NRG24070520230133042 08/05/2023 SARDAR 2732005WL002452 SARDAR 00415 SBIN0031271 1000 1000 Processed 13/05/2023 1525814424 MR SARDAR SINGH STATE BANK OF INDIA(508548)
272 DUG RJ-273200518204125300/3314962
(तलावली ) 		2732005000NRG24070520230133044 08/05/2023 SOHAN BAI 2732005WL002452 SOHAN BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814639 MRS SOHAN BAI BHAMASHAH STATE BANK OF INDIA(508548)
273 DUG RJ-273200518204125300/3314966
(तलावली ) 		2732005000NRG24070520230131250 08/05/2023 GANGA RAM 2732005WL002430 GANGA RAM 00415 SBIN0031271 2977 2977 Processed 13/05/2023 1525814733 MR GANGA RAM STATE BANK OF INDIA(508548)
274 DUG RJ-273200518204125300/3314976
(तलावली ) 		2732005000NRG24070520230131251 08/05/2023 KALI BAI 2732005WL002430 KALI BAI 00415 SBIN0031271 2990 2990 Processed 13/05/2023 1525814566 MRS KALI BAI BHAMASHAH STATE BANK OF INDIA(508548)
275 DUG RJ-273200518204125300/3314999
(तलावली ) 		2732005000NRG24070520230132993 08/05/2023 GANGA BAI 2732005WL002451 GANGA BAI 00415 SBIN0031271 2990 2990 Processed 13/05/2023 1525814750 MRS GANGA BAI STATE BANK OF INDIA(508548)
276 DUG RJ-273200518204125300/3315049
(तलावली ) 		2732005000NRG24070520230133051 08/05/2023 REKHA BAI 2732005WL002452 REKHA BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814297 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 DUG RJ-273200518204125300/3339502
(तलावली ) 		2732005000NRG24070520230132675 08/05/2023 NAGHU BAI 2732005WL002447 NAGHU BAI 00415 SBIN0031271 3435 3435 Processed 13/05/2023 1525814697 MRS NAGU BAI STATE BANK OF INDIA(508548)
278 DUG RJ-273200518204125300/3339518
(तलावली ) 		2732005000NRG24070520230133052 08/05/2023 SHAYMU BAI 2732005WL002452 SHAYMU BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814746 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
279 DUG RJ-273200518204125300/3339523
(तलावली ) 		2732005000NRG24070520230133054 08/05/2023 SUGAN BAI 2732005WL002452 SUGAN BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814696 MRS SUGAN BAI BHAMASHAH STATE BANK OF INDIA(508548)
280 DUG RJ-273200518204125300/3339524
(तलावली ) 		2732005000NRG24070520230133055 08/05/2023 MANGI LAL 2732005WL002452 MANGI LAL 00415 SBIN0031271 1000 1000 Processed 13/05/2023 1525814438 MR MANGI LAL STATE BANK OF INDIA(508548)
281 DUG RJ-273200518204125300/366
(तलावली ) 		2732005000NRG24070520230133059 08/05/2023 REKHA BAI 2732005WL002452 REKHA BAI 00415 SBIN0031271 1000 1000 Processed 13/05/2023 1525814300 Mrs. REKHA BAI W/O SHIV LAL CENTRAL BANK OF INDIA(607115)
282 DUG RJ-273200518204125300/369
(तलावली ) 		2732005000NRG24070520230131254 08/05/2023 GOPAL SINGH 2732005WL002430 GOPAL SINGH 00415 SBIN0031271 2977 2977 Processed 13/05/2023 1525814518 MR GOPAL SINGH STATE BANK OF INDIA(508548)
283 DUG RJ-273200518204125300/442
(तलावली ) 		2732005000NRG24070520230133061 08/05/2023 KAMLA BAI 2732005WL002452 KAMLA BAI 00415 SBIN0031271 1000 1000 Processed 13/05/2023 1525814523 MRS KAMLA BAI BHAMASHAH STATE BANK OF INDIA(508548)
284 DUG RJ-273200518204125300/442
(तलावली ) 		2732005000NRG24070520230133060 08/05/2023 SHAYAM SINGH 2732005WL002452 SHAYAM SINGH 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814555 SHYAM SINGH HDFC BANK LTD(607152)
285 DUG RJ-273200518204125300/443
(तलावली ) 		2732005000NRG24070520230133062 08/05/2023 VINOD KUVAR 2732005WL002452 VINOD KUVAR 00415 SBIN0031271 1000 1000 Processed 13/05/2023 1525814289 MRS VINOD BAI BHAMASHAH STATE BANK OF INDIA(508548)
286 DUG RJ-273200518204125300/446
(तलावली ) 		2732005000NRG24070520230133063 08/05/2023 SHAYAM LAL 2732005WL002452 SHAYAM LAL 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814680 SHAYAM LAL SO MANGI LAL JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 DUG RJ-273200518204125300/465
(तलावली ) 		2732005000NRG24070520230132994 08/05/2023 NEPAL SINGH 2732005WL002451 NEPAL SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814439 MR NEPAL SINGH STATE BANK OF INDIA(508548)
288 DUG RJ-273200518204125300/494
(तलावली ) 		2732005000NRG24070520230131257 08/05/2023 SUJAN SINGH 2732005WL002430 SUJAN SINGH 00415 SBIN0031271 2977 2977 Processed 13/05/2023 1525814700 MR SUJAN SINGH STATE BANK OF INDIA(508548)
289 DUG RJ-273200518204125300/498-A
(तलावली ) 		2732005000NRG24070520230133069 08/05/2023 PRADHAN SINGH 2732005WL002452 PRADHAN SINGH 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814350 PRADHAN SINGH ICICI BANK LTD(508534)
290 DUG RJ-273200518204125300/499
(तलावली ) 		2732005000NRG24070520230131258 08/05/2023 SATYA NARAYAN 2732005WL002430 SATYA NARAYAN 00415 SBIN0031271 2990 2990 Processed 13/05/2023 1525814751 SATYANARAYAN ICICI BANK LTD(508534)
291 DUG RJ-273200518204125300/500
(तलावली ) 		2732005000NRG24070520230133070 08/05/2023 NIRMALA 2732005WL002452 NIRMALA 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814339 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
292 DUG RJ-273200518204125300/500-A
(तलावली ) 		2732005000NRG24070520230133071 08/05/2023 DHAPU KUAWR 2732005WL002452 DHAPU KUAWR 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814425 MS DHAPU KUNWAR STATE BANK OF INDIA(508548)
293 DUG RJ-273200518204125300/527
(तलावली ) 		2732005000NRG24070520230133073 08/05/2023 VINOD KUWAR 2732005WL002452 VINOD KUWAR 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814522 MRS VINOD BAI STATE BANK OF INDIA(508548)
294 DUG RJ-273200518204125300/545
(तलावली ) 		2732005000NRG24070520230133074 08/05/2023 SANTOSH BAI 2732005WL002452 SANTOSH BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814781 MISS SANTOSH BAI STATE BANK OF INDIA(508548)
295 DUG RJ-273200518204125300/555
(तलावली ) 		2732005000NRG24070520230133114 08/05/2023 NEPAL SINGH 2732005WL002453 NEPAL SINGH 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814437 MR NEPAL SINGH STATE BANK OF INDIA(508548)
296 DUG RJ-273200518204125300/557
(तलावली ) 		2732005000NRG24070520230133075 08/05/2023 SHAYAM SINGH 2732005WL002452 SHAYAM SINGH 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814359 MR SHYAM SINGH STATE BANK OF INDIA(508548)
297 DUG RJ-273200518204125300/577
(तलावली ) 		2732005000NRG24070520230133076 08/05/2023 KALI BAI 2732005WL002452 KALI BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814294 MRS KALI BAI STATE BANK OF INDIA(508548)
298 DUG RJ-273200518204125300/584
(तलावली ) 		2732005000NRG24070520230133078 08/05/2023 RADHA BAI 2732005WL002452 RADHA BAI 00415 SBIN0031271 1000 1000 Processed 13/05/2023 1525814581 MRS RADHA BAI BHAMASHAH STATE BANK OF INDIA(508548)
299 DUG RJ-273200518204125300/585
(तलावली ) 		2732005000NRG24070520230133079 08/05/2023 REKHA BAI 2732005WL002452 REKHA BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814216 REKHABAI W/O SURESHKUMAR BANK OF INDIA(508505)
300 DUG RJ-273200518204125300/608
(तलावली ) 		2732005000NRG24070520230132995 08/05/2023 govind singh 2732005WL002451 govind singh 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814430 MR GOVIND SINGH STATE BANK OF INDIA(508548)
301 DUG RJ-273200518204125300/621
(तलावली ) 		2732005000NRG24070520230132996 08/05/2023 GOKUL SINGH 2732005WL002451 GOKUL SINGH 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814272 MR GOKUL SINGH STATE BANK OF INDIA(508548)
302 DUG RJ-273200518204125300/622
(तलावली ) 		2732005000NRG24070520230133080 08/05/2023 MAHENDRA SINGH 2732005WL002452 MAHENDRA SINGH 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814273 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
303 DUG RJ-273200518204125300/626
(तलावली ) 		2732005000NRG24070520230133081 08/05/2023 DHARA SINGH 2732005WL002452 DHARA SINGH 00415 SBIN0031271 900 900 Processed 13/05/2023 1525814422 DHARA SINGH ICICI BANK LTD(508534)
304 DUG RJ-273200518204125300/638
(तलावली ) 		2732005000NRG24070520230133084 08/05/2023 ANTAR BAI 2732005WL002452 ANTAR BAI 00415 SBIN0031271 1000 1000 Processed 13/05/2023 1525814586 MRS ANTAR BAI STATE BANK OF INDIA(508548)
305 DUG RJ-273200518204125300/638
(तलावली ) 		2732005000NRG24070520230133083 08/05/2023 BALU SINGH 2732005WL002452 BALU SINGH 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814353 MR BALU SINGH STATE BANK OF INDIA(508548)
306 DUG RJ-273200518204125300/646
(तलावली ) 		2732005000NRG24070520230133085 08/05/2023 SURAJ SINGH 2732005WL002452 SURAJ SINGH 00415 SBIN0031271 900 900 Processed 13/05/2023 1525814344 MR SURAJ SINGH STATE BANK OF INDIA(508548)
307 DUG RJ-273200518204125300/652
(तलावली ) 		2732005000NRG24070520230133115 08/05/2023 GOPAL SINGH 2732005WL002453 GOPAL SINGH 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814342 MR GOPAL LAL LAL STATE BANK OF INDIA(508548)
308 DUG RJ-273200518204125300/654
(तलावली ) 		2732005000NRG24070520230131262 08/05/2023 BANVARI LAL SEN 2732005WL002430 BANVARI LAL SEN 00415 SBIN0031271 3003 3003 Processed 13/05/2023 1525814584 MR BANVARI LAL STATE BANK OF INDIA(508548)
309 DUG RJ-273200518204125300/655
(तलावली ) 		2732005000NRG24070520230133086 08/05/2023 RAM LAL 2732005WL002452 RAM LAL 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814338 RAM LAL ICICI BANK LTD(508534)
310 DUG RJ-273200518204125300/663
(तलावली ) 		2732005000NRG24070520230133089 08/05/2023 POOJA BAI 2732005WL002452 POOJA BAI 00415 SBIN0031271 1100 1100 Processed 13/05/2023 1525814277 MISS POOJA BAI STATE BANK OF INDIA(508548)
311 DUG RJ-273200518204125300/668
(तलावली ) 		2732005000NRG24070520230133090 08/05/2023 ISHWAR SINGH 2732005WL002452 ISHWAR SINGH 00415 SBIN0031271 1000 1000 Processed 13/05/2023 1525814301 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
312 DUG RJ-273200518204125300/691
(तलावली ) 		2732005000NRG24070520230131265 08/05/2023 dipak singh 2732005WL002430 dipak singh 00415 SBIN0031271 2977 2977 Processed 13/05/2023 1525814433 MR DIPAK SINGH STATE BANK OF INDIA(508548)
313 DUG RJ-273200518204125300/697
(तलावली ) 		2732005000NRG24070520230131269 08/05/2023 rekha bai 2732005WL002430 rekha bai 00415 SBIN0031271 2977 2977 Processed 13/05/2023 1525814441 MRS REKHA BAI STATE BANK OF INDIA(508548)
314 DUG RJ-273200518204125300/713
(तलावली ) 		2732005000NRG24070520230133117 08/05/2023 sanjay prajapat 2732005WL002453 sanjay prajapat 00415 SBIN0031271 3206 3206 Processed 13/05/2023 1525814274 MR SANJAY PRAJAPAT STATE BANK OF INDIA(508548)
315 DUG RJ-273200518204125300/721
(तलावली ) 		2732005000NRG24070520230132997 08/05/2023 Padarat Bai 2732005WL002451 Padarat Bai 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814298 MRS PADARAT BAI BHAMASHAH STATE BANK OF INDIA(508548)
316 DUG RJ-273200518204125300/722
(तलावली ) 		2732005000NRG24070520230132998 08/05/2023 Shankar Singh 2732005WL002451 Shankar Singh 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814302 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
317 DUG RJ-273200518204125300/731
(तलावली ) 		2732005000NRG24070520230132999 08/05/2023 Rahul Singh 2732005WL002451 Rahul Singh 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814519 MASTER RAHUL SINGH STATE BANK OF INDIA(508548)
318 DUG RJ-273200518204125300/732
(तलावली ) 		2732005000NRG24070520230133000 08/05/2023 Ram Kunwar Bai 2732005WL002451 Ram Kunwar Bai 00415 SBIN0031271 3220 3220 Processed 13/05/2023 1525814427 MRS RAMKUNWAR BAI STATE BANK OF INDIA(508548)
319 DUG RJ-273200518204125300/742
(तलावली ) 		2732005000NRG24070520230131272 08/05/2023 Laad Kunwar 2732005WL002430 Laad Kunwar 00415 SBIN0031271 2990 2990 Processed 13/05/2023 1525814217 MISS LAD KUNWAR STATE BANK OF INDIA(508548)
SubTotal 851366 851366
320 DUG RJ-273200518204119300/22
(तलावली ) 		2732005000NRG24070520230132559 08/05/2023 NARAYAN SINGH 2732005WL002447 NARAYAN SINGH 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814610 NARAYAN SINGH S/O SH. KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 DUG RJ-273200518204121901/156
(तलावली ) 		2732005000NRG24070520230132105 08/05/2023 RUKMAN BAI 2732005WL002440 RUKMAN BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814616 RUKMAN BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 DUG RJ-273200518204121901/251
(तलावली ) 		2732005000NRG24070520230132107 08/05/2023 MAYA BAI 2732005WL002440 MAYA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814712 MAYA BAI W/O GORADHANLAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 DUG RJ-273200518204121901/256
(तलावली ) 		2732005000NRG24070520230132109 08/05/2023 ARJUN MEGHWAL 2732005WL002440 ARJUN MEGHWAL 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814329 ARJUN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 DUG RJ-273200518204121901/257
(तलावली ) 		2732005000NRG24070520230132110 08/05/2023 KARAN LAL MEGHWAL 2732005WL002440 KARAN LAL MEGHWAL 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814393 KARAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 DUG RJ-273200518204121901/272
(तलावली ) 		2732005000NRG24070520230132112 08/05/2023 payal varma 2732005WL002440 payal varma 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814475 MS PAYAL MEGHWAL STATE BANK OF INDIA(508548)
326 DUG RJ-273200518204121901/33430058
(तलावली ) 		2732005000NRG24070520230132114 08/05/2023 RAJU BAI 2732005WL002440 RAJU BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814615 RAJU BAI W/O SHANKAR LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 DUG RJ-273200518204122100/185
(तलावली ) 		2732005000NRG24070520230131951 08/05/2023 BHAGAT BAI 2732005WL002438 BHAGAT BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814670 MRS BHAGAT BAI STATE BANK OF INDIA(508548)
328 DUG RJ-273200518204122100/192
(तलावली ) 		2732005000NRG24070520230131953 08/05/2023 NARAYAN SINGH 2732005WL002438 NARAYAN SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814230 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 DUG RJ-273200518204122100/203
(तलावली ) 		2732005000NRG24070520230131956 08/05/2023 REKHA BAI 2732005WL002438 REKHA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814537 MRS REKHA BAI STATE BANK OF INDIA(508548)
330 DUG RJ-273200518204122100/2042894054
(तलावली ) 		2732005000NRG24070520230131957 08/05/2023 UMRAO SINGH 2732005WL002438 UMRAO SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814603 MR UMRAV SINGH STATE BANK OF INDIA(508548)
331 DUG RJ-273200518204122100/209
(तलावली ) 		2732005000NRG24070520230131958 08/05/2023 SHIV LAL 2732005WL002438 SHIV LAL 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814668 SHIV LAL SO FATE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 DUG RJ-273200518204122100/211-A
(तलावली ) 		2732005000NRG24070520230131960 08/05/2023 SHANKAR SINGH 2732005WL002438 SHANKAR SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814601 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
333 DUG RJ-273200518204122100/221
(तलावली ) 		2732005000NRG24070520230131962 08/05/2023 RESAM BAI 2732005WL002438 RESAM BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814552 MRS RESHAM BAI STATE BANK OF INDIA(508548)
334 DUG RJ-273200518204122100/224
(तलावली ) 		2732005000NRG24070520230131963 08/05/2023 UMEED BAI 2732005WL002438 UMEED BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814619 MRS UMMED BAI STATE BANK OF INDIA(508548)
335 DUG RJ-273200518204122100/236
(तलावली ) 		2732005000NRG24070520230131965 08/05/2023 RAJA BAI 2732005WL002438 RAJA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814233 RAJABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 DUG RJ-273200518204122100/248
(तलावली ) 		2732005000NRG24070520230131967 08/05/2023 MOHAN LAL 2732005WL002438 MOHAN LAL 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814599 MOHAN LAL S/O DOLATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 DUG RJ-273200518204122100/249
(तलावली ) 		2732005000NRG24070520230131968 08/05/2023 REKHA BAI 2732005WL002438 REKHA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814661 MISS ASHA VERMA STATE BANK OF INDIA(508548)
338 DUG RJ-273200518204122100/250
(तलावली ) 		2732005000NRG24070520230131969 08/05/2023 RAMESH LAL 2732005WL002438 RAMESH LAL 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814672 RAMESH CHAND MEHAR S/O SH. BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 DUG RJ-273200518204122100/253
(तलावली ) 		2732005000NRG24070520230131971 08/05/2023 MOTI LAL 2732005WL002438 MOTI LAL 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814312 MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 DUG RJ-273200518204122100/264
(तलावली ) 		2732005000NRG24070520230131981 08/05/2023 GOPAL SINGH 2732005WL002438 GOPAL SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814543 GOPAL SINGH S/O SH. BALVANT SINGH SONDIY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 DUG RJ-273200518204122100/265
(तलावली ) 		2732005000NRG24070520230131982 08/05/2023 DHIRAP SINGH 2732005WL002438 DHIRAP SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814547 DHEERAP SINGH S/O ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 DUG RJ-273200518204122100/28
(तलावली ) 		2732005000NRG24070520230131994 08/05/2023 PRABHU LAL 2732005WL002438 PRABHU LAL 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814667 MR PRABHU LAL STATE BANK OF INDIA(508548)
343 DUG RJ-273200518204122100/284
(तलावली ) 		2732005000NRG24070520230131997 08/05/2023 dilakush 2732005WL002438 dilakush 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814326 MISS DILKHUSH MEGWAL STATE BANK OF INDIA(508548)
344 DUG RJ-273200518204122100/287
(तलावली ) 		2732005000NRG24070520230132000 08/05/2023 BADRI SINGH 2732005WL002438 BADRI SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814602 BADRI SINGH SO CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 DUG RJ-273200518204122100/289
(तलावली ) 		2732005000NRG24070520230132002 08/05/2023 SHIV SINGH 2732005WL002438 SHIV SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814715 SHIV SINGH S/O BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 DUG RJ-273200518204122100/3
(तलावली ) 		2732005000NRG24070520230132013 08/05/2023 MUKESH 2732005WL002438 MUKESH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814662 MUKESH KUMAR S/O BHANWAR LAL DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 DUG RJ-273200518204122100/303
(तलावली ) 		2732005000NRG24070520230132016 08/05/2023 Badri singh 2732005WL002438 Badri singh 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814244 MS BADRI SINGH STATE BANK OF INDIA(508548)
348 DUG RJ-273200518204122100/312
(तलावली ) 		2732005000NRG24070520230132022 08/05/2023 GOVIND 2732005WL002438 GOVIND 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814728 GOVINDRAM VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 DUG RJ-273200518204122100/320
(तलावली ) 		2732005000NRG24070520230132029 08/05/2023 nirmala kuwar 2732005WL002438 nirmala kuwar 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814407 NIRMALA KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 DUG RJ-273200518204122100/322
(तलावली ) 		2732005000NRG24070520230132031 08/05/2023 LALITA KUWAR 2732005WL002438 LALITA KUWAR 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814232 LALITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 DUG RJ-273200518204122100/323
(तलावली ) 		2732005000NRG24070520230132032 08/05/2023 SHAYMU BAI 2732005WL002438 SHAYMU BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814720 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 DUG RJ-273200518204122100/328
(तलावली ) 		2732005000NRG24070520230132035 08/05/2023 VISHNU BAI 2732005WL002438 VISHNU BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814707 MRS VISHNU BAI STATE BANK OF INDIA(508548)
353 DUG RJ-273200518204122100/3314351
(तलावली ) 		2732005000NRG24070520230132037 08/05/2023 KALA BAI 2732005WL002438 KALA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814468 KALA BAI W/O SH. PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 DUG RJ-273200518204122100/3314353
(तलावली ) 		2732005000NRG24070520230132038 08/05/2023 LEELA BAI 2732005WL002438 LEELA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814546 MRS LILA BAI STATE BANK OF INDIA(508548)
355 DUG RJ-273200518204122100/3314356
(तलावली ) 		2732005000NRG24070520230132039 08/05/2023 WARDI BAI 2732005WL002438 WARDI BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814453 MRS VARDI BAI STATE BANK OF INDIA(508548)
356 DUG RJ-273200518204122100/3314360
(तलावली ) 		2732005000NRG24070520230132040 08/05/2023 RAJU BAI 2732005WL002438 RAJU BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814471 MRS RAJU BAI STATE BANK OF INDIA(508548)
357 DUG RJ-273200518204122100/3314361
(तलावली ) 		2732005000NRG24070520230132041 08/05/2023 NOJAN BAI 2732005WL002438 NOJAN BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814714 NOJAN BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 DUG RJ-273200518204122100/3314362
(तलावली ) 		2732005000NRG24070520230132042 08/05/2023 SAMPAT BAI 2732005WL002438 SAMPAT BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814598 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
359 DUG RJ-273200518204122100/3314363
(तलावली ) 		2732005000NRG24070520230132043 08/05/2023 DHAPU BAI 2732005WL002438 DHAPU BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814470 DHAPU BAI W/O SH. SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 DUG RJ-273200518204122100/3314374
(तलावली ) 		2732005000NRG24070520230132044 08/05/2023 MOHAN BAI 2732005WL002438 MOHAN BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814713 MOHAN BAI W/O PURA LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 DUG RJ-273200518204122100/3314375
(तलावली ) 		2732005000NRG24070520230132045 08/05/2023 UMMED BAI 2732005WL002438 UMMED BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814671 MRS UMMEND BAI STATE BANK OF INDIA(508548)
362 DUG RJ-273200518204122100/3314376
(तलावली ) 		2732005000NRG24070520230132046 08/05/2023 RAJA BAI 2732005WL002438 RAJA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814536 MRS RAJU BAI STATE BANK OF INDIA(508548)
363 DUG RJ-273200518204122100/3314377
(तलावली ) 		2732005000NRG24070520230132047 08/05/2023 GUDDI BAI 2732005WL002438 GUDDI BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814463 MRS GUDDI BAI STATE BANK OF INDIA(508548)
364 DUG RJ-273200518204122100/3314378
(तलावली ) 		2732005000NRG24070520230132048 08/05/2023 PREM BAI 2732005WL002438 PREM BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814534 MRS PREM BAI STATE BANK OF INDIA(508548)
365 DUG RJ-273200518204122100/3314380
(तलावली ) 		2732005000NRG24070520230132049 08/05/2023 MAGN BAI 2732005WL002438 MAGN BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814454 MAGAN BAI W/O CHANDAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 DUG RJ-273200518204122100/3314381
(तलावली ) 		2732005000NRG24070520230132050 08/05/2023 SORAM BAI 2732005WL002438 SORAM BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814664 SAURAM BAI W/O GOPAL LAL VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 DUG RJ-273200518204122100/3314384
(तलावली ) 		2732005000NRG24070520230131791 08/05/2023 BHULI BAI 2732005WL002437 BHULI BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814658 MRS BHULI BAI STATE BANK OF INDIA(508548)
368 DUG RJ-273200518204122100/3314386
(तलावली ) 		2732005000NRG24070520230131792 08/05/2023 SHANTI BAI 2732005WL002437 SHANTI BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814618 SHANTI BAI W/O RADHYA SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 DUG RJ-273200518204122100/3314387
(तलावली ) 		2732005000NRG24070520230131793 08/05/2023 GOKUL LAL 2732005WL002437 GOKUL LAL 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814611 GOKUL LAL VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
370 DUG RJ-273200518204122100/3314388
(तलावली ) 		2732005000NRG24070520230131794 08/05/2023 RODI BAI 2732005WL002437 RODI BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814469 MRS RODI BAI STATE BANK OF INDIA(508548)
371 DUG RJ-273200518204122100/3314391
(तलावली ) 		2732005000NRG24070520230131795 08/05/2023 RSAL KUWR 2732005WL002437 RSAL KUWR 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814659 MRS RASAL BAI BHAMASHAH STATE BANK OF INDIA(508548)
372 DUG RJ-273200518204122100/3314392
(तलावली ) 		2732005000NRG24070520230131796 08/05/2023 shyam bai 2732005WL002437 shyam bai 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814614 SHYAMU BA BAI W/O PRABHU LAL MAGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 DUG RJ-273200518204122100/3314394
(तलावली ) 		2732005000NRG24070520230131797 08/05/2023 SITA BAI 2732005WL002437 SITA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814544 MRS SITA BAI STATE BANK OF INDIA(508548)
374 DUG RJ-273200518204122100/3314395
(तलावली ) 		2732005000NRG24070520230131798 08/05/2023 RUKAMAN BAI 2732005WL002437 RUKAMAN BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814660 RUKAMAN BAI W/O SH. MADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 DUG RJ-273200518204122100/3314396
(तलावली ) 		2732005000NRG24070520230131799 08/05/2023 AVANTA BAI 2732005WL002437 AVANTA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814528 MRS AVANTA BAI STATE BANK OF INDIA(508548)
376 DUG RJ-273200518204122100/3314399
(तलावली ) 		2732005000NRG24070520230131801 08/05/2023 MANA BAI 2732005WL002437 MANA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814458 MRS MANA MANA STATE BANK OF INDIA(508548)
377 DUG RJ-273200518204122100/3314402
(तलावली ) 		2732005000NRG24070520230131802 08/05/2023 PARI BAI 2732005WL002437 PARI BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814456 PIRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 DUG RJ-273200518204122100/3314404
(तलावली ) 		2732005000NRG24070520230131803 08/05/2023 KALA BAI 2732005WL002437 KALA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814594 MRS KALA BAI STATE BANK OF INDIA(508548)
379 DUG RJ-273200518204122100/3314407
(तलावली ) 		2732005000NRG24070520230131804 08/05/2023 MUNNA BAI 2732005WL002437 MUNNA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814538 MRS MUNNA BAI STATE BANK OF INDIA(508548)
380 DUG RJ-273200518204122100/3314408
(तलावली ) 		2732005000NRG24070520230131805 08/05/2023 GANGA BAI 2732005WL002437 GANGA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814545 GANGA BAI W/O KACHARU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 DUG RJ-273200518204122100/3314410
(तलावली ) 		2732005000NRG24070520230131806 08/05/2023 RUKAMAN BAI 2732005WL002437 RUKAMAN BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814455 RUKMAN BAI W/O KALU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 DUG RJ-273200518204122100/3314412
(तलावली ) 		2732005000NRG24070520230131807 08/05/2023 BALI BAI 2732005WL002437 BALI BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814651 DR GIRIJA VERMA STATE BANK OF INDIA(508548)
383 DUG RJ-273200518204122100/3314414
(तलावली ) 		2732005000NRG24070520230131808 08/05/2023 RAM KUVAR BAI 2732005WL002437 RAM KUVAR BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814527 MRS RAM KUNWAR BAI STATE BANK OF INDIA(508548)
384 DUG RJ-273200518204122100/3314416
(तलावली ) 		2732005000NRG24070520230131810 08/05/2023 KALA BAI 2732005WL002437 KALA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814526 KALA BAI W/O SH. RAM CHANDER BARAIT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 DUG RJ-273200518204122100/3314423
(तलावली ) 		2732005000NRG24070520230131813 08/05/2023 BHERU SINGH 2732005WL002437 BHERU SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814467 BHERU SINGH SO PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 DUG RJ-273200518204122100/3314424
(तलावली ) 		2732005000NRG24070520230131814 08/05/2023 KALISH BAI 2732005WL002437 KALISH BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814314 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 DUG RJ-273200518204122100/3314425
(तलावली ) 		2732005000NRG24070520230131815 08/05/2023 BHERU SINGH 2732005WL002437 BHERU SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814465 MR BHERU SINGH STATE BANK OF INDIA(508548)
388 DUG RJ-273200518204122100/3314426
(तलावली ) 		2732005000NRG24070520230131816 08/05/2023 MAAN KUVAR 2732005WL002437 MAAN KUVAR 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814595 MANA BAI W/O NAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 DUG RJ-273200518204122100/3314432
(तलावली ) 		2732005000NRG24070520230131818 08/05/2023 DULHE SINGH 2732005WL002437 DULHE SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814596 MR DULE SINGH STATE BANK OF INDIA(508548)
390 DUG RJ-273200518204122100/3314434
(तलावली ) 		2732005000NRG24070520230131819 08/05/2023 BALWANT SINGH 2732005WL002437 BALWANT SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814541 BALVANT SINGH SO CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 DUG RJ-273200518204122100/3314434
(तलावली ) 		2732005000NRG24070520230131820 08/05/2023 SURAJ BAI 2732005WL002437 SURAJ BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814706 SURAJ BAI W/O BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 DUG RJ-273200518204122100/3314435
(तलावली ) 		2732005000NRG24070520230131821 08/05/2023 SHAYMU BAI 2732005WL002437 SHAYMU BAI 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1525814717 SHYAMU BAI W/O TOFAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 DUG RJ-273200518204122100/3314436
(तलावली ) 		2732005000NRG24070520230131822 08/05/2023 LEELA BAI 2732005WL002437 LEELA BAI 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1525814716 LILA BAI W/O SHAMBHU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 DUG RJ-273200518204122100/3314442
(तलावली ) 		2732005000NRG24070520230131826 08/05/2023 SAJJN BAI 2732005WL002437 SAJJN BAI 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1525814653 MRS SAJAN BAI STATE BANK OF INDIA(508548)
395 DUG RJ-273200518204122100/3314443
(तलावली ) 		2732005000NRG24070520230131827 08/05/2023 MAAN SINGH 2732005WL002437 MAAN SINGH 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1525814617 MAN SINGH S/O UDAI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 DUG RJ-273200518204122100/3314444
(तलावली ) 		2732005000NRG24070520230131828 08/05/2023 MANA BAI 2732005WL002437 MANA BAI 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1525814542 MAANA BAI W/O SH.MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 DUG RJ-273200518204122100/3314445
(तलावली ) 		2732005000NRG24070520230131829 08/05/2023 JANAS BAI 2732005WL002437 JANAS BAI 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1525814253 JANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 DUG RJ-273200518204122100/3314449
(तलावली ) 		2732005000NRG24070520230131832 08/05/2023 JAMNA BAI 2732005WL002437 JAMNA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814529 MRS JAMANA BAI STATE BANK OF INDIA(508548)
399 DUG RJ-273200518204122100/3314544
(तलावली ) 		2732005000NRG24070520230131839 08/05/2023 BAHADUR SINGH 2732005WL002437 BAHADUR SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814320 BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 DUG RJ-273200518204122100/3314546
(तलावली ) 		2732005000NRG24070520230131840 08/05/2023 SHYAM LAL 2732005WL002437 SHYAM LAL 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814649 MR SHYAM LAL STATE BANK OF INDIA(508548)
401 DUG RJ-273200518204122100/3314553-A
(तलावली ) 		2732005000NRG24070520230131844 08/05/2023 TEJU SINGH 2732005WL002437 TEJU SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814663 MR TEJ SINGH STATE BANK OF INDIA(508548)
402 DUG RJ-273200518204122100/3314554
(तलावली ) 		2732005000NRG24070520230131845 08/05/2023 KALI BAI 2732005WL002437 KALI BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814238 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 DUG RJ-273200518204122100/3314555
(तलावली ) 		2732005000NRG24070520230131846 08/05/2023 BHAGGU BAI 2732005WL002437 BHAGGU BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814317 BHAGGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 DUG RJ-273200518204122100/3314556
(तलावली ) 		2732005000NRG24070520230131847 08/05/2023 ANITA BAI 2732005WL002437 ANITA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814726 SANTOSH KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 DUG RJ-273200518204122100/3314562
(तलावली ) 		2732005000NRG24070520230131851 08/05/2023 KALA BAI 2732005WL002437 KALA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814718 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 DUG RJ-273200518204122100/3314564
(तलावली ) 		2732005000NRG24070520230131852 08/05/2023 NARAYAN 2732005WL002437 NARAYAN 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814246 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 DUG RJ-273200518204122100/3314567
(तलावली ) 		2732005000NRG24070520230131856 08/05/2023 GUMAN SINGH 2732005WL002437 GUMAN SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814723 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 DUG RJ-273200518204122100/3314570
(तलावली ) 		2732005000NRG24070520230131860 08/05/2023 BHAGAT BAI 2732005WL002437 BHAGAT BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814612 MRS MAGAN BAI STATE BANK OF INDIA(508548)
409 DUG RJ-273200518204122100/3314571
(तलावली ) 		2732005000NRG24070520230131861 08/05/2023 SHANKAR SINGH 2732005WL002437 SHANKAR SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814466 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
410 DUG RJ-273200518204122100/3314580
(तलावली ) 		2732005000NRG24070520230131866 08/05/2023 CHATAR BAI 2732005WL002437 CHATAR BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814532 CHATAR BAI W/O SH. BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 DUG RJ-273200518204122100/3314586
(तलावली ) 		2732005000NRG24070520230131868 08/05/2023 KALI BAI 2732005WL002437 KALI BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814460 KALI BAI W/O SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 DUG RJ-273200518204122100/3314590
(तलावली ) 		2732005000NRG24070520230131869 08/05/2023 LABHU BAI 2732005WL002437 LABHU BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814459 MRS LABHU BAI STATE BANK OF INDIA(508548)
413 DUG RJ-273200518204122100/3314591
(तलावली ) 		2732005000NRG24070520230131870 08/05/2023 TEJA BAI 2732005WL002437 TEJA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814655 TEJA BAI WO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 DUG RJ-273200518204122100/3314593
(तलावली ) 		2732005000NRG24070520230131872 08/05/2023 VASAN BAI 2732005WL002437 VASAN BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814464 MRS VASHAN BAI STATE BANK OF INDIA(508548)
415 DUG RJ-273200518204122100/3314594
(तलावली ) 		2732005000NRG24070520230131873 08/05/2023 MANOHAR BAI 2732005WL002437 MANOHAR BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814462 MANOHAR BAI W/O KANVAR LAL VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 DUG RJ-273200518204122100/3314595
(तलावली ) 		2732005000NRG24070520230131874 08/05/2023 SARDAR SINGH 2732005WL002437 SARDAR SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814666 SARDAR SINGH S/O HARI SINGH RAJPOOT- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 DUG RJ-273200518204122100/3314597
(तलावली ) 		2732005000NRG24070520230131875 08/05/2023 KOSHKYA BAI 2732005WL002437 KOSHKYA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814452 MRS KUSHAL BAI STATE BANK OF INDIA(508548)
418 DUG RJ-273200518204122100/3314598
(तलावली ) 		2732005000NRG24070520230131876 08/05/2023 GANGA BAI 2732005WL002437 GANGA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814613 MRS GANGA BAI STATE BANK OF INDIA(508548)
419 DUG RJ-273200518204122100/3314603
(तलावली ) 		2732005000NRG24070520230131879 08/05/2023 RAM KUVAR 2732005WL002437 RAM KUVAR 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814549 MRS RAMKUNWAR BAI STATE BANK OF INDIA(508548)
420 DUG RJ-273200518204122100/3314604
(तलावली ) 		2732005000NRG24070520230131880 08/05/2023 REKHA BAI 2732005WL002437 REKHA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814550 MRS REKHA BAI STATE BANK OF INDIA(508548)
421 DUG RJ-273200518204122100/3314605
(तलावली ) 		2732005000NRG24070520230131881 08/05/2023 NANI BAI 2732005WL002437 NANI BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814722 NANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 DUG RJ-273200518204122100/3314608
(तलावली ) 		2732005000NRG24070520230131883 08/05/2023 VASAN BAI 2732005WL002437 VASAN BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814548 MRS VASAN BAI STATE BANK OF INDIA(508548)
423 DUG RJ-273200518204122100/3314611
(तलावली ) 		2732005000NRG24070520230131884 08/05/2023 KANHAYA LAL 2732005WL002437 KANHAYA LAL 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814310 KNHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 DUG RJ-273200518204122100/3314622
(तलावली ) 		2732005000NRG24070520230131893 08/05/2023 TARA BAI 2732005WL002437 TARA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814535 TARA BAI W/O SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 DUG RJ-273200518204122100/3314624
(तलावली ) 		2732005000NRG24070520230131894 08/05/2023 REKHA BAI 2732005WL002437 REKHA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814669 MRS REKHA BAI STATE BANK OF INDIA(508548)
426 DUG RJ-273200518204122100/3314640
(तलावली ) 		2732005000NRG24070520230131897 08/05/2023 LEELA BAI 2732005WL002437 LEELA BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814461 MRS LILA BAI STATE BANK OF INDIA(508548)
427 DUG RJ-273200518204122100/3314641
(तलावली ) 		2732005000NRG24070520230131898 08/05/2023 VASAN BAI 2732005WL002437 VASAN BAI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814648 MRS VASAN BAI STATE BANK OF INDIA(508548)
428 DUG RJ-273200518204122100/3314650
(तलावली ) 		2732005000NRG24070520230131901 08/05/2023 CHATAR SINGH 2732005WL002437 CHATAR SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814231 CHATAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 DUG RJ-273200518204122100/336
(तलावली ) 		2732005000NRG24070520230131905 08/05/2023 GOPAL LAL 2732005WL002437 GOPAL LAL 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814719 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 DUG RJ-273200518204122100/347
(तलावली ) 		2732005000NRG24070520230131911 08/05/2023 BHEEM SINGH 2732005WL002437 BHEEM SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814237 BHIM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 DUG RJ-273200518204122100/349
(तलावली ) 		2732005000NRG24070520230131913 08/05/2023 BALU SINGH 2732005WL002437 BALU SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814531 BALU SINGH S/O SH. MOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 DUG RJ-273200518204122100/350
(तलावली ) 		2732005000NRG24070520230131914 08/05/2023 TUFAN SINGH 2732005WL002437 TUFAN SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814654 TUFAN SINGH SO BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 DUG RJ-273200518204122100/353
(तलावली ) 		2732005000NRG24070520230131916 08/05/2023 ASHOK 2732005WL002437 ASHOK 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814530 ASHOK KUMAR SO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 DUG RJ-273200518204122100/354
(तलावली ) 		2732005000NRG24070520230131917 08/05/2023 BHARAT LAL 2732005WL002437 BHARAT LAL 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814725 BHARAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 DUG RJ-273200518204122100/355
(तलावली ) 		2732005000NRG24070520230131918 08/05/2023 Bhagirath 2732005WL002437 Bhagirath 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814727 BHAGIRATH VISHWKARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 DUG RJ-273200518204122100/367
(तलावली ) 		2732005000NRG24070520230131925 08/05/2023 BHUPENDRA 2732005WL002437 BHUPENDRA 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814724 BHUPENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 DUG RJ-273200518204122100/377
(तलावली ) 		2732005000NRG24070520230131930 08/05/2023 KAMAL MALI 2732005WL002437 KAMAL MALI 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814236 MR KAMAL MALI STATE BANK OF INDIA(508548)
438 DUG RJ-273200518204122100/564
(तलावली ) 		2732005000NRG24070520230131538 08/05/2023 KARAN SINGH 2732005WL002435 KARAN SINGH 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814328 KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 DUG RJ-273200518204122100/565
(तलावली ) 		2732005000NRG24070520230131539 08/05/2023 KAVITA BAI 2732005WL002435 KAVITA BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814248 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 DUG RJ-273200518204122100/575
(तलावली ) 		2732005000NRG24070520230131547 08/05/2023 NARAYAN SINGH 2732005WL002435 NARAYAN SINGH 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814251 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 DUG RJ-273200518204122100/577
(तलावली ) 		2732005000NRG24070520230131549 08/05/2023 TEJ SINGH 2732005WL002435 TEJ SINGH 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814252 TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 DUG RJ-273200518204122100/583
(तलावली ) 		2732005000NRG24070520230131552 08/05/2023 NANDKISHOR TELAR 2732005WL002435 NANDKISHOR TELAR 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814665 PURSHOTTAM TAILOR S/O SH. MUNNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 DUG RJ-273200518204122100/591
(तलावली ) 		2732005000NRG24070520230131556 08/05/2023 NEPAL VARMA 2732005WL002435 NEPAL VARMA 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814551 NEPAL VERMA SO PURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 DUG RJ-273200518204122100/597
(तलावली ) 		2732005000NRG24070520230131559 08/05/2023 Koshliya Bai 2732005WL002435 Koshliya Bai 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814721 KOSHLIYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 DUG RJ-273200518204122100/598
(तलावली ) 		2732005000NRG24070520230131560 08/05/2023 kelash bai 2732005WL002435 kelash bai 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814457 KAILASH BAI W/O ONKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 DUG RJ-273200518204122100/603
(तलावली ) 		2732005000NRG24070520230131562 08/05/2023 chain singh 2732005WL002435 chain singh 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814334 Mr. CHAIN SINGH SO NAINSINGH CENTRAL BANK OF INDIA(607115)
447 DUG RJ-273200518204122100/605
(तलावली ) 		2732005000NRG24070520230131565 08/05/2023 ANITA BAI 2732005WL002435 ANITA BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814333 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 DUG RJ-273200518204122100/608
(तलावली ) 		2732005000NRG24070520230131568 08/05/2023 SONA BAI 2732005WL002435 SONA BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814319 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 DUG RJ-273200518204122100/615
(तलावली ) 		2732005000NRG24070520230131571 08/05/2023 TEJA BAI 2732005WL002435 TEJA BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814593 TEJA BAI W/O MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 DUG RJ-273200518204122100/617
(तलावली ) 		2732005000NRG24070520230131572 08/05/2023 BHARAT SINGH 2732005WL002435 BHARAT SINGH 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814392 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 DUG RJ-273200518204122100/619
(तलावली ) 		2732005000NRG24070520230131573 08/05/2023 BLRAM SEN 2732005WL002435 BLRAM SEN 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814336 BALRAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 DUG RJ-273200518204122100/623
(तलावली ) 		2732005000NRG24070520230131575 08/05/2023 DHARMA BAI 2732005WL002435 DHARMA BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814243 DHARAMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 DUG RJ-273200518204122100/626
(तलावली ) 		2732005000NRG24070520230131577 08/05/2023 PREM VARMA 2732005WL002435 PREM VARMA 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814324 MS PREM VERMA STATE BANK OF INDIA(508548)
454 DUG RJ-273200518204122100/631
(तलावली ) 		2732005000NRG24070520230131580 08/05/2023 tara bai 2732005WL002435 tara bai 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814400 TARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 DUG RJ-273200518204122100/633
(तलावली ) 		2732005000NRG24070520230131582 08/05/2023 prem bai 2732005WL002435 prem bai 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814398 PREMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 DUG RJ-273200518204122100/636
(तलावली ) 		2732005000NRG24070520230131585 08/05/2023 gopal singh 2732005WL002435 gopal singh 00604 BARB0BRGBXX 3206 3206 Rejected 13/05/2023 1525814397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 DUG RJ-273200518204122100/637
(तलावली ) 		2732005000NRG24070520230131586 08/05/2023 ranu meghwal 2732005WL002435 ranu meghwal 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814322 RANU MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 DUG RJ-273200518204122100/642
(तलावली ) 		2732005000NRG24070520230131589 08/05/2023 PEUSH SEN 2732005WL002435 PEUSH SEN 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814404 PIYUSH SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 DUG RJ-273200518204122100/643
(तलावली ) 		2732005000NRG24070520230131590 08/05/2023 LAKSHMI BAI 2732005WL002435 LAKSHMI BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814325 LAKSHMI VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 DUG RJ-273200518204122100/647
(तलावली ) 		2732005000NRG24070520230131593 08/05/2023 HARIRAM VARMA 2732005WL002435 HARIRAM VARMA 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814394 HARIRAM VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 DUG RJ-273200518204122100/655
(तलावली ) 		2732005000NRG24070520230131597 08/05/2023 SEVAN KUNWAR 2732005WL002435 SEVAN KUNWAR 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814402 SEVAN KUVER BANK OF INDIA(508505)
462 DUG RJ-273200518204122100/656
(तलावली ) 		2732005000NRG24070520230131598 08/05/2023 RAHUL SINGH 2732005WL002435 RAHUL SINGH 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814479 MR RAHUL SINGH STATE BANK OF INDIA(508548)
463 DUG RJ-273200518204122100/659
(तलावली ) 		2732005000NRG24070520230131601 08/05/2023 SAHYATA BAI 2732005WL002435 SAHYATA BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814403 SAHAYATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 DUG RJ-273200518204122100/660
(तलावली ) 		2732005000NRG24070520230131602 08/05/2023 SALONI KUNWAR 2732005WL002435 SALONI KUNWAR 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814321 SALONI KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 DUG RJ-273200518204122100/664
(तलावली ) 		2732005000NRG24070520230131605 08/05/2023 KAVITA 2732005WL002435 KAVITA 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814412 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 DUG RJ-273200518204122100/666
(तलावली ) 		2732005000NRG24070520230131606 08/05/2023 ARJUN SINGH 2732005WL002435 ARJUN SINGH 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814410 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 DUG RJ-273200518204122100/667
(तलावली ) 		2732005000NRG24070520230131607 08/05/2023 SANGITA BAI 2732005WL002435 SANGITA BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814710 SANGITA KUNWAR WO TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 DUG RJ-273200518204122100/672
(तलावली ) 		2732005000NRG24070520230131610 08/05/2023 manisha varma 2732005WL002435 manisha varma 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814414 MANISHA VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 DUG RJ-273200518204122100/673
(तलावली ) 		2732005000NRG24070520230131611 08/05/2023 pramila varma 2732005WL002435 pramila varma 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814405 PRAMILA VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 DUG RJ-273200518204122100/674
(तलावली ) 		2732005000NRG24070520230131612 08/05/2023 REN VERMA 2732005WL002435 REN VERMA 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814406 RENU VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 DUG RJ-273200518204122100/678
(तलावली ) 		2732005000NRG24070520230131614 08/05/2023 narendra singh 2732005WL002435 narendra singh 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814413 NARENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 DUG RJ-273200518204122100/68
(तलावली ) 		2732005000NRG24070520230131616 08/05/2023 SARDAR BAI 2732005WL002435 SARDAR BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814650 SHARDAR BAI W/O SH.NAGU LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 DUG RJ-273200518204122100/680
(तलावली ) 		2732005000NRG24070520230131617 08/05/2023 Jyoti Prajapat 2732005WL002435 Jyoti Prajapat 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814395 JYOTI PRAJAPAT ICICI BANK LTD(508534)
474 DUG RJ-273200518204122100/682
(तलावली ) 		2732005000NRG24070520230131619 08/05/2023 Bheru Lal Prajapat 2732005WL002435 Bheru Lal Prajapat 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814318 BHERU LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 DUG RJ-273200518204122100/683
(तलावली ) 		2732005000NRG24070520230131620 08/05/2023 Santosh Kunwar 2732005WL002435 Santosh Kunwar 00604 BARB0BRGBXX 3206 3206 Processed 14/05/2023 1525814417 SANTOSH KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 DUG RJ-273200518204122100/684
(तलावली ) 		2732005000NRG24070520230131621 08/05/2023 Manisha 2732005WL002435 Manisha 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814473 MANISHA CO RAHUL DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 DUG RJ-273200518204122100/688
(तलावली ) 		2732005000NRG24070520230131623 08/05/2023 Prabhu Lal 2732005WL002435 Prabhu Lal 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814480 PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 DUG RJ-273200518204122100/704
(तलावली ) 		2732005000NRG24070520230131624 08/05/2023 Dipak Varma 2732005WL002435 Dipak Varma 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814416 DIPAK VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 DUG RJ-273200518204122100/705
(तलावली ) 		2732005000NRG24070520230131625 08/05/2023 Sapana 2732005WL002435 Sapana 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814474 SAPANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 DUG RJ-273200518204122100/707
(तलावली ) 		2732005000NRG24070520230131627 08/05/2023 Teena 2732005WL002435 Teena 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814478 TINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 DUG RJ-273200518204122100/709
(तलावली ) 		2732005000NRG24070520230131628 08/05/2023 Jay Kunwar 2732005WL002435 Jay Kunwar 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814472 JAY KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 DUG RJ-273200518204122100/710
(तलावली ) 		2732005000NRG24070520230131629 08/05/2023 Hemlata 2732005WL002435 Hemlata 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814408 HEMLATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 DUG RJ-273200518204122100/711
(तलावली ) 		2732005000NRG24070520230131630 08/05/2023 Sangita Kunwar 2732005WL002435 Sangita Kunwar 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814401 SANGITA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 DUG RJ-273200518204122100/713
(तलावली ) 		2732005000NRG24070520230131632 08/05/2023 Manju Kunwar 2732005WL002435 Manju Kunwar 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814327 MANJU KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 DUG RJ-273200518204122100/714
(तलावली ) 		2732005000NRG24070520230131633 08/05/2023 Radha Kunwar 2732005WL002435 Radha Kunwar 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814323 MRS RADHA KUNWAR STATE BANK OF INDIA(508548)
486 DUG RJ-273200518204122100/715
(तलावली ) 		2732005000NRG24070520230131634 08/05/2023 Shubham Malviye 2732005WL002435 Shubham Malviye 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814415 SHUBHAM MALVIYE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 DUG RJ-273200518204122100/719
(तलावली ) 		2732005000NRG24070520230131637 08/05/2023 Saheba Bee 2732005WL002435 Saheba Bee 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814477 MISS SAHEBA BEE STATE BANK OF INDIA(508548)
488 DUG RJ-273200518204122100/720
(तलावली ) 		2732005000NRG24070520230131638 08/05/2023 Malka Bee 2732005WL002435 Malka Bee 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814476 MALKA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 DUG RJ-273200518204122100/724
(तलावली ) 		2732005000NRG24070520230131642 08/05/2023 Vijay Singh 2732005WL002435 Vijay Singh 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814411 VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 DUG RJ-273200518204122100/725
(तलावली ) 		2732005000NRG24070520230131643 08/05/2023 Bheru Varma 2732005WL002435 Bheru Varma 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814409 BHERU VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 DUG RJ-273200518204122100/726
(तलावली ) 		2732005000NRG24070520230131644 08/05/2023 Pooja 2732005WL002435 Pooja 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814396 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 DUG RJ-273200518204122100/727
(तलावली ) 		2732005000NRG24070520230131645 08/05/2023 Ranu Kunwar 2732005WL002435 Ranu Kunwar 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814315 RANU KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 DUG RJ-273200518204122100/728
(तलावली ) 		2732005000NRG24070520230132116 08/05/2023 Vishnu Singh 2732005WL002440 Vishnu Singh 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814235 VISHNU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 DUG RJ-273200518204122200/225
(तलावली ) 		2732005000NRG24070520230131648 08/05/2023 Sheru Be 2732005WL002435 Sheru Be 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814332 SHERU BE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 DUG RJ-273200518204122300/112
(तलावली ) 		2732005000NRG24070520230131535 08/05/2023 SAMMAD BAI 2732005WL002434 SAMMAD BAI 00604 BARB0BRGBXX 2977 2977 Processed 13/05/2023 1525814607 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
496 DUG RJ-273200518204122300/161
(तलावली ) 		2732005000NRG24070520230132251 08/05/2023 RUKMANI BAI 2732005WL002442 RUKMANI BAI 00604 BARB0BRGBXX 3234 3234 Processed 13/05/2023 1525814652 RUKMAN BAI W/O RUP NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 DUG RJ-273200518204122300/184
(तलावली ) 		2732005000NRG24070520230132577 08/05/2023 KAMLA BAI 2732005WL002447 KAMLA BAI 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814703 KAMLA BAI W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 DUG RJ-273200518204122300/191-A
(तलावली ) 		2732005000NRG24070520230132583 08/05/2023 NANDU BAI 2732005WL002447 NANDU BAI 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814702 NANDU BAI W/O MANGI LAL BHOI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 DUG RJ-273200518204122300/221
(तलावली ) 		2732005000NRG24070520230132593 08/05/2023 DINESH 2732005WL002447 DINESH 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814239 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 DUG RJ-273200518204122300/251
(तलावली ) 		2732005000NRG24070520230132595 08/05/2023 BADRI LAL 2732005WL002447 BADRI LAL 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814247 BADRI LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 DUG RJ-273200518204122300/300
(तलावली ) 		2732005000NRG24070520230132599 08/05/2023 CHANA LAL 2732005WL002447 CHANA LAL 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814241 Mr. CHENA LAL S/O DOLA CENTRAL BANK OF INDIA(607115)
502 DUG RJ-273200518204122300/3340423
(तलावली ) 		2732005000NRG24070520230132604 08/05/2023 RAJI BAI 2732005WL002447 RAJI BAI 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814606 RAJI BAI W/O DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 DUG RJ-273200518204122300/3344390
(तलावली ) 		2732005000NRG24070520230132256 08/05/2023 MOHAN BAI 2732005WL002442 MOHAN BAI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1525814604 MOHAN BAI W/O SH. KAILASH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 DUG RJ-273200518204122300/3344391
(तलावली ) 		2732005000NRG24070520230132613 08/05/2023 KALA BAI 2732005WL002447 KALA BAI 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814445 KALA BAI W/O MANA LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 DUG RJ-273200518204122300/3344392
(तलावली ) 		2732005000NRG24070520230132614 08/05/2023 TULSI BAI 2732005WL002447 TULSI BAI 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814390 TULSI BAI W/O MOHAN LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 DUG RJ-273200518204122300/3344428
(तलावली ) 		2732005000NRG24070520230132618 08/05/2023 SONA BAI 2732005WL002447 SONA BAI 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814600 MRS SONA BAI STATE BANK OF INDIA(508548)
507 DUG RJ-273200518204122300/455
(तलावली ) 		2732005000NRG24070520230132664 08/05/2023 jitendhra 2732005WL002447 jitendhra 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814708 JITENDRA RATHOD S/O SARDARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 DUG RJ-273200518204122300/467
(तलावली ) 		2732005000NRG24070520230132668 08/05/2023 PAVAN KUMAR 2732005WL002447 PAVAN KUMAR 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814234 PAVEN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 DUG RJ-273200518204122300/777
(तलावली ) 		2732005000NRG24070520230132671 08/05/2023 PAVITRA BAI 2732005WL002447 PAVITRA BAI 00604 BARB0BRGBXX 3435 3435 Processed 13/05/2023 1525814254 PAVITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 DUG RJ-273200518204122300/80
(तलावली ) 		2732005000NRG24070520230132257 08/05/2023 KANTI BAI 2732005WL002442 KANTI BAI 00604 BARB0BRGBXX 3234 3234 Rejected 13/05/2023 1525814605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 DUG RJ-273200518204125300/125
(तलावली ) 		2732005000NRG24070520230133092 08/05/2023 MOHAN BAI 2732005WL002453 MOHAN BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814709 MRS MOHAN BAI BHAMASHAH STATE BANK OF INDIA(508548)
512 DUG RJ-273200518204125300/150
(तलावली ) 		2732005000NRG24070520230133005 08/05/2023 VISHANU BAI 2732005WL002452 VISHANU BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814380 VISHNU BAI W/O SH. NARAYAN LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 DUG RJ-273200518204125300/187
(तलावली ) 		2732005000NRG24070520230133007 08/05/2023 RADHESHYAM 2732005WL002452 RADHESHYAM 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814540 MR RADHESHYAM STATE BANK OF INDIA(508548)
514 DUG RJ-273200518204125300/187
(तलावली ) 		2732005000NRG24070520230133008 08/05/2023 RAJU BAI 2732005WL002452 RAJU BAI 00604 BARB0BRGBXX 1000 1000 Processed 13/05/2023 1525814539 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 DUG RJ-273200518204125300/197
(तलावली ) 		2732005000NRG24070520230133009 08/05/2023 KALI BAI 2732005WL002452 KALI BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814371 KALI BAI ICICI BANK LTD(508534)
516 DUG RJ-273200518204125300/209
(तलावली ) 		2732005000NRG24070520230131241 08/05/2023 SOHAN BAI 2732005WL002430 SOHAN BAI 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1525814389 MRS SOHAN BAI STATE BANK OF INDIA(508548)
517 DUG RJ-273200518204125300/253
(तलावली ) 		2732005000NRG24070520230133096 08/05/2023 NARAYAN SINGH 2732005WL002453 NARAYAN SINGH 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814240 NARAYAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 DUG RJ-273200518204125300/308
(तलावली ) 		2732005000NRG24070520230133013 08/05/2023 GOPAL LAL 2732005WL002452 GOPAL LAL 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814311 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 DUG RJ-273200518204125300/322
(तलावली ) 		2732005000NRG24070520230133016 08/05/2023 Geeta Bai 2732005WL002452 Geeta Bai 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814673 GITABAI W/OBAL CHAND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 DUG RJ-273200518204125300/3314724
(तलावली ) 		2732005000NRG24070520230131244 08/05/2023 BALU RAM 2732005WL002430 BALU RAM 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1525814608 BALU LAL S/O SH.BHUWAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 DUG RJ-273200518204125300/3314730
(तलावली ) 		2732005000NRG24070520230133019 08/05/2023 GYARSI BAI 2732005WL002452 GYARSI BAI 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1525814449 GYARASI BAI W/O RATAN LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 DUG RJ-273200518204125300/3314731
(तलावली ) 		2732005000NRG24070520230133020 08/05/2023 GANGA BAI 2732005WL002452 GANGA BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814451 GANGA BAI W/O MADAN LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 DUG RJ-273200518204125300/3314810
(तलावली ) 		2732005000NRG24070520230133022 08/05/2023 KALESH BAI 2732005WL002452 KALESH BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814447 MRS KAILASH BAI BHAMASHAH STATE BANK OF INDIA(508548)
524 DUG RJ-273200518204125300/3314816
(तलावली ) 		2732005000NRG24070520230132991 08/05/2023 CHEN SINGH 2732005WL002451 CHEN SINGH 00604 BARB0BRGBXX 3220 3220 Processed 13/05/2023 1525814386 CHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
525 DUG RJ-273200518204125300/3314818
(तलावली ) 		2732005000NRG24070520230133023 08/05/2023 SHANKER SINGH 2732005WL002452 SHANKER SINGH 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1525814656 SHANKAR SINGH S/O SH. LAL SINGH SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 DUG RJ-273200518204125300/3314830
(तलावली ) 		2732005000NRG24070520230133025 08/05/2023 SOHAN BAI 2732005WL002452 SOHAN BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814446 SOHAN BAI W/O MUNNA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 DUG RJ-273200518204125300/3314851
(तलावली ) 		2732005000NRG24070520230133100 08/05/2023 LEELA BAI 2732005WL002453 LEELA BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814372 MRS LILA BAI STATE BANK OF INDIA(508548)
528 DUG RJ-273200518204125300/3314851
(तलावली ) 		2732005000NRG24070520230133099 08/05/2023 NANDA LAL 2732005WL002453 NANDA LAL 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814381 MR NANDA JI STATE BANK OF INDIA(508548)
529 DUG RJ-273200518204125300/3314866
(तलावली ) 		2732005000NRG24070520230131247 08/05/2023 Prabhu lal 2732005WL002430 Prabhu lal 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1525814448 PRABHU LAL S/O KALU SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 DUG RJ-273200518204125300/3314875
(तलावली ) 		2732005000NRG24070520230133032 08/05/2023 LEELA BAI 2732005WL002452 LEELA BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814385 MRS LILA BAI STATE BANK OF INDIA(508548)
531 DUG RJ-273200518204125300/3314876
(तलावली ) 		2732005000NRG24070520230133033 08/05/2023 GANGA BAI 2732005WL002452 GANGA BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814383 MRS GANGA BAI STATE BANK OF INDIA(508548)
532 DUG RJ-273200518204125300/3314877
(तलावली ) 		2732005000NRG24070520230133034 08/05/2023 VASHAN BAI 2732005WL002452 VASHAN BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814370 VASAN BAI WO SHAMBU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 DUG RJ-273200518204125300/3314883
(तलावली ) 		2732005000NRG24070520230133036 08/05/2023 SHANKAR LAL 2732005WL002452 SHANKAR LAL 00604 BARB0BRGBXX 1000 1000 Processed 13/05/2023 1525814373 MR SHANKAR LAL STATE BANK OF INDIA(508548)
534 DUG RJ-273200518204125300/3314897
(तलावली ) 		2732005000NRG24070520230133101 08/05/2023 BHAGWAN SINGH 2732005WL002453 BHAGWAN SINGH 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814609 BHAGWAN SINGH S/O SH.UMRAW SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 DUG RJ-273200518204125300/3314915
(तलावली ) 		2732005000NRG24070520230131248 08/05/2023 RAVAL SINGH 2732005WL002430 RAVAL SINGH 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1525814657 REVAL SINGH SO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 DUG RJ-273200518204125300/3314917
(तलावली ) 		2732005000NRG24070520230133037 08/05/2023 SANKAR SINGH 2732005WL002452 SANKAR SINGH 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814704 SHANKAR SINGH SO BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 DUG RJ-273200518204125300/3314922
(तलावली ) 		2732005000NRG24070520230133038 08/05/2023 NOJAN BAI 2732005WL002452 NOJAN BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814375 MRS NOJAN BAI STATE BANK OF INDIA(508548)
538 DUG RJ-273200518204125300/3314923
(तलावली ) 		2732005000NRG24070520230133039 08/05/2023 PARTAP SINGH 2732005WL002452 PARTAP SINGH 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814705 PRATAP SINGH ICICI BANK LTD(508534)
539 DUG RJ-273200518204125300/3314935
(तलावली ) 		2732005000NRG24070520230133040 08/05/2023 RAM KUWAR BAI 2732005WL002452 RAM KUWAR BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814229 RAMKUNVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 DUG RJ-273200518204125300/3314943
(तलावली ) 		2732005000NRG24070520230133105 08/05/2023 KONGRES BAI 2732005WL002453 KONGRES BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814369 MRS KANGRES BAI STATE BANK OF INDIA(508548)
541 DUG RJ-273200518204125300/3314947
(तलावली ) 		2732005000NRG24070520230133043 08/05/2023 BHAGWAN LAL 2732005WL002452 BHAGWAN LAL 00604 BARB0BRGBXX 1000 1000 Processed 13/05/2023 1525814367 BHAGWAN LAL S/O HIRA MEHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 DUG RJ-273200518204125300/3314970
(तलावली ) 		2732005000NRG24070520230133045 08/05/2023 SHYAM SINGH 2732005WL002452 SHYAM SINGH 00604 BARB0BRGBXX 1000 1000 Processed 13/05/2023 1525814377 MR SHYAM SINGH STATE BANK OF INDIA(508548)
543 DUG RJ-273200518204125300/3314981
(तलावली ) 		2732005000NRG24070520230131252 08/05/2023 GANGA BAI 2732005WL002430 GANGA BAI 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1525814368 MRS GANGA BAI STATE BANK OF INDIA(508548)
544 DUG RJ-273200518204125300/3315023
(तलावली ) 		2732005000NRG24070520230133048 08/05/2023 SHAMBU SINGH 2732005WL002452 SHAMBU SINGH 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814597 Mr. SHAMBHU SINGH S/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
545 DUG RJ-273200518204125300/3315025
(तलावली ) 		2732005000NRG24070520230131253 08/05/2023 AVANTA BAI 2732005WL002430 AVANTA BAI 00604 BARB0BRGBXX 2990 2990 Rejected 13/05/2023 1525814316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 DUG RJ-273200518204125300/3315026
(तलावली ) 		2732005000NRG24070520230133107 08/05/2023 BHAGWATI BAI 2732005WL002453 BHAGWATI BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814382 MRS BHAGVANTA BAI BHAMASHAH STATE BANK OF INDIA(508548)
547 DUG RJ-273200518204125300/3315026
(तलावली ) 		2732005000NRG24070520230133106 08/05/2023 PRABHU LAL 2732005WL002453 PRABHU LAL 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814387 PRABHU LAL ICICI BANK LTD(508534)
548 DUG RJ-273200518204125300/3315047
(तलावली ) 		2732005000NRG24070520230133049 08/05/2023 KALI BAI 2732005WL002452 KALI BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814376 KALI BAI W/O SH. BALWANT SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 DUG RJ-273200518204125300/3315048
(तलावली ) 		2732005000NRG24070520230133050 08/05/2023 BHAGGU BAI 2732005WL002452 BHAGGU BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814388 BHAGGU BAI WO SHAMBHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 DUG RJ-273200518204125300/3339514
(तलावली ) 		2732005000NRG24070520230133108 08/05/2023 LEELA BAI 2732005WL002453 LEELA BAI 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814378 MRS LILA BAI STATE BANK OF INDIA(508548)
551 DUG RJ-273200518204125300/3339522
(तलावली ) 		2732005000NRG24070520230133053 08/05/2023 SHAMU BAI 2732005WL002452 SHAMU BAI 00604 BARB0BRGBXX 1000 1000 Processed 13/05/2023 1525814450 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
552 DUG RJ-273200518204125300/3339576
(तलावली ) 		2732005000NRG24070520230133110 08/05/2023 BALA RAM 2732005WL002453 BALA RAM 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814533 BALARAM SO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 DUG RJ-273200518204125300/351
(तलावली ) 		2732005000NRG24070520230133058 08/05/2023 PRABHU BAI 2732005WL002452 PRABHU BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814374 MRS PRABHU BAI STATE BANK OF INDIA(508548)
554 DUG RJ-273200518204125300/446
(तलावली ) 		2732005000NRG24070520230133064 08/05/2023 KUSHAL BAI 2732005WL002452 KUSHAL BAI 00604 BARB0BRGBXX 1000 1000 Processed 13/05/2023 1525814674 KUSHAL BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 DUG RJ-273200518204125300/456
(तलावली ) 		2732005000NRG24070520230133065 08/05/2023 RAMU BAI 2732005WL002452 RAMU BAI 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814379 RAMU BAI W/O SH. NARAYAN LAL VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 DUG RJ-273200518204125300/488
(तलावली ) 		2732005000NRG24070520230131256 08/05/2023 BABLI KUWAR 2732005WL002430 BABLI KUWAR 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1525814245 BABLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 DUG RJ-273200518204125300/491
(तलावली ) 		2732005000NRG24070520230133068 08/05/2023 krashna kunwar 2732005WL002452 krashna kunwar 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814399 KRISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 DUG RJ-273200518204125300/525
(तलावली ) 		2732005000NRG24070520230131260 08/05/2023 DILIP SINGH 2732005WL002430 DILIP SINGH 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1525814242 DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 DUG RJ-273200518204125300/643
(तलावली ) 		2732005000NRG24070520230131261 08/05/2023 ASHA KUNWAR 2732005WL002430 ASHA KUNWAR 00604 BARB0BRGBXX 2977 2977 Processed 13/05/2023 1525814255 ASHA PANWAR D/O BHAGWAN SINGH BANK OF INDIA(508505)
560 DUG RJ-273200518204125300/657
(तलावली ) 		2732005000NRG24070520230133087 08/05/2023 PIRU SINGH 2732005WL002452 PIRU SINGH 00604 BARB0BRGBXX 1100 1100 Processed 13/05/2023 1525814331 MR PIRU SINGH STATE BANK OF INDIA(508548)
561 DUG RJ-273200518204125300/687
(तलावली ) 		2732005000NRG24070520230131263 08/05/2023 satyaprakash mehar 2732005WL002430 satyaprakash mehar 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1525814330 MR SATYAPRAKASH MEHAR STATE BANK OF INDIA(508548)
562 DUG RJ-273200518204125300/690
(तलावली ) 		2732005000NRG24070520230131264 08/05/2023 govind singh 2732005WL002430 govind singh 00604 BARB0BRGBXX 2977 2977 Processed 13/05/2023 1525814391 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 DUG RJ-273200518204125300/692
(तलावली ) 		2732005000NRG24070520230131266 08/05/2023 kirpal singh 2732005WL002430 kirpal singh 00604 BARB0BRGBXX 2977 2977 Processed 13/05/2023 1525814249 KIRPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 DUG RJ-273200518204125300/695
(तलावली ) 		2732005000NRG24070520230131267 08/05/2023 ishwar singh 2732005WL002430 ishwar singh 00604 BARB0BRGBXX 2977 2977 Processed 13/05/2023 1525814250 ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 DUG RJ-273200518204125300/696
(तलावली ) 		2732005000NRG24070520230131268 08/05/2023 radheshyam 2732005WL002430 radheshyam 00604 BARB0BRGBXX 2977 2977 Processed 13/05/2023 1525814711 RADHEY SHYAM S/O GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 DUG RJ-273200518204125300/702
(तलावली ) 		2732005000NRG24070520230131270 08/05/2023 AJAB BAI 2732005WL002430 AJAB BAI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1525814366 AJAB BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 DUG RJ-273200518204125300/713
(तलावली ) 		2732005000NRG24070520230133118 08/05/2023 santosh bai 2732005WL002453 santosh bai 00604 BARB0BRGBXX 3206 3206 Processed 13/05/2023 1525814335 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 DUG RJ-273200518204125300/729
(तलावली ) 		2732005000NRG24070520230131271 08/05/2023 Pradhan singh 2732005WL002430 Pradhan singh 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1525814313 PRADHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 DUG RJ-273200518204125300/94
(तलावली ) 		2732005000NRG24070520230133091 08/05/2023 TEJ KUVAR BAI 2732005WL002452 TEJ KUVAR BAI 00604 BARB0BRGBXX 1000 1000 Processed 13/05/2023 1525814384 TAIJU BAI W/O SH. RAM SINGH SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 734545 734545
570 DUG RJ-273200518204122100/639
(तलावली ) 		2732005000NRG24070520230131587 08/05/2023 ANITA BAI 2732005WL002435 ANITA BAI 00703 AIRP0000001 3206 3206 Processed 13/05/2023 1525814256 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 DUG RJ-273200518204122100/662
(तलावली ) 		2732005000NRG24070520230131603 08/05/2023 DILKUSH SEN 2732005WL002435 DILKUSH SEN 00703 AIRP0000001 3206 3206 Processed 13/05/2023 1525814268 Dilkush Sen AIRTEL PAYMENTS BANK LIMITED(990288)
572 DUG RJ-273200518204125200/206
(तलावली ) 		2732005000NRG24070520230132981 08/05/2023 balu singh 2732005WL002451 balu singh 00703 AIRP0000001 2990 2990 Processed 13/05/2023 1525814500 Mr. BALU NAINSINGH SINGH CENTRAL BANK OF INDIA(607115)
573 DUG RJ-273200518204125200/207
(तलावली ) 		2732005000NRG24070520230132982 08/05/2023 Ashok 2732005WL002451 Ashok 00703 AIRP0000001 2990 2990 Processed 13/05/2023 1525814592 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
574 DUG RJ-273200518204125200/208
(तलावली ) 		2732005000NRG24070520230132983 08/05/2023 Narendra Singh 2732005WL002451 Narendra Singh 00703 AIRP0000001 2990 2990 Processed 13/05/2023 1525814499 Mr. NARENDRA SINGH S/O GANGARAM CENTRAL BANK OF INDIA(607115)
575 DUG RJ-273200518204125200/209
(तलावली ) 		2732005000NRG24070520230132984 08/05/2023 Mukesh Vishvkarma 2732005WL002451 Mukesh Vishvkarma 00703 AIRP0000001 2990 2990 Processed 13/05/2023 1525814443 Mukesh Vishvkarma FINO PAYMENTS BANK LTD(608001)
576 DUG RJ-273200518204125200/210
(तलावली ) 		2732005000NRG24070520230132985 08/05/2023 Mahesh 2732005WL002451 Mahesh 00703 AIRP0000001 2990 2990 Processed 13/05/2023 1525814589 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
577 DUG RJ-273200518204125200/211
(तलावली ) 		2732005000NRG24070520230132986 08/05/2023 Kripal Sondhiya 2732005WL002451 Kripal Sondhiya 00703 AIRP0000001 2990 2990 Processed 13/05/2023 1525814442 Kripal Sondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
578 DUG RJ-273200518204125200/212
(तलावली ) 		2732005000NRG24070520230132987 08/05/2023 Mahendra singh 2732005WL002451 Mahendra singh 00703 AIRP0000001 2990 2990 Processed 13/05/2023 1525814590 Mahendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
579 DUG RJ-273200518204125200/213
(तलावली ) 		2732005000NRG24070520230132988 08/05/2023 Dharu Singh 2732005WL002451 Dharu Singh 00703 AIRP0000001 2990 2990 Processed 14/05/2023 1525814444 DHARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
580 DUG RJ-273200518204125200/214
(तलावली ) 		2732005000NRG24070520230132989 08/05/2023 Balu singh Sondhiya 2732005WL002451 Balu singh Sondhiya 00703 AIRP0000001 2990 2990 Processed 13/05/2023 1525814591 Balu Singh Sondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
581 DUG RJ-273200518204125200/215
(तलावली ) 		2732005000NRG24070520230132990 08/05/2023 Shravan Singh Tanwar 2732005WL002451 Shravan Singh Tanwar 00703 AIRP0000001 3220 3220 Processed 13/05/2023 1525814501 Ms. SARVAN S/O SULTAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 36542 36542
Total 1706543 1706543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUG RJ2732005_080523APB_FTO_35709 Central Bank Of India CBIN0281759 GANGDHAR 69923
2 DUG RJ2732005_080523APB_FTO_35709 Central Bank Of India CBIN0284045 SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL 3435
3 DUG RJ2732005_080523APB_FTO_35709 ICICI BANK ICIC0006887 MANDI RAJENDRAPUR 10732
4 DUG RJ2732005_080523APB_FTO_35709 State Bank of India SBIN0031271 CHAUMAHALA 851366
5 DUG RJ2732005_080523APB_FTO_35709 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX CHAUMEHLA 725130
6 DUG RJ2732005_080523APB_FTO_35709 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DAG 6412
7 DUG RJ2732005_080523APB_FTO_35709 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX UNHEL 3003
8 DUG RJ2732005_080523APB_FTO_35709 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36542

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